Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
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Apr 13, 2015 |
thru line veto memo.51 line veto memo.1 signed chap.50 |
Apr 01, 2015 |
delivered to governor |
Mar 31, 2015 |
returned to senate passed assembly message of necessity - 3 day message ordered to third reading rules cal.18 substituted for a3000c |
Mar 31, 2015 |
substituted by s2000c rules report cal.18 reported reported referred to rules print number 3000c |
Mar 31, 2015 |
amend and recommit to ways and means print number 3000b |
Mar 31, 2015 |
amend and recommit to ways and means print number 3000a |
Mar 31, 2015 |
amend and recommit to ways and means |
Jan 21, 2015 |
referred to ways and means |
Assembly Bill A3000C
Signed By Governor2015-2016 Legislative Session
STATE OPERATIONS BUDGET
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status Via S2000 - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Mar 31, 2015
aye (60)- Addabbo Jr.
- Amedore
- Avella
- Bonacic
- Boyle
- Breslin
- Carlucci
- Comrie
- Croci
- DeFrancisco
- Diaz
- Dilan
- Espaillat
- Farley
- Felder
- Flanagan
- Funke
- Gallivan
- Gianaris
- Golden
- Griffo
- Hamilton
- Hannon
- Hassell-Thompson
- Hoylman-Sigal
- Kennedy
- Klein
- Krueger
- LaValle
- Lanza
- Larkin
- Latimer
- Little
- Marcellino
- Marchione
- Martins
- Montgomery
- Murphy
- Nozzolio
- O'Mara
- Ortt
- Panepinto
- Peralta
- Ranzenhofer
- Ritchie
- Rivera
- Robach
- Sampson
- Sanders Jr.
- Savino
- Serino
- Serrano
- Seward
- Skelos
- Squadron
- Stavisky
- Stewart-Cousins
- Valesky
- Venditto
- Young
excused (1)
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Mar 31, 2015 - Finance Committee Vote
S200029Aye1Nay7Aye with Reservations0Absent0Excused0Abstained-
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Finance Committee Vote: Mar 31, 2015
aye (29)nay (1)
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Bill Amendments
2015-A3000 - Details
2015-A3000 - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2000 A. 3000 S E N A T E - A S S E M B L Y January 21, 2015 ___________ 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 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 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: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2015. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2015. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
2 For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2014. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2015. 3 ADIRONDACK PARK AGENCY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,563,000 0 Special Revenue Funds - Federal .... 700,000 3,410,000 ---------------- ---------------- All Funds ........................ 5,263,000 3,410,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,263,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,930,000 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,030,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ........................................ 188,000 -------------- Amount available for nonpersonal service ....... 533,000 -------------- Program account subtotal ................... 4,563,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 4 ADIRONDACK PARK AGENCY STATE OPERATIONS 2015-16 APA-Wetlands Mapping Account - 25327 For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- 5 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Transportation Enhancement Account - 25327 By chapter 54, section 1, of the laws of 2002: Maintenance undistributed For services and expenses including TEA-XH ........................... 700,000 ............................................. (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2014: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2013: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 700,000 ....................... (re. $650,000) By chapter 50, section 1, of the laws of 2011: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $560,000) By chapter 55, section 1, of the laws of 2010: For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000) 6 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,311,000 0 Special Revenue Funds - Federal .... 9,754,000 13,949,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,415,000 13,949,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,415,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,126,000 Temporary service .................................. 4,000 -------------- Amount available for personal service ........ 1,130,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,600 Travel ............................................ 29,400 Contractual services ............................. 128,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 181,000 -------------- Program account subtotal ................... 1,311,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ............................... 6,422,000 Nonpersonal service ............................ 1,739,000 -------------- 7 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 For services and expenses related to the provision of aging services programs. Personal service ................................. 960,000 Nonpersonal service .............................. 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act. Personal service ................................. 343,000 Nonpersonal service ............................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For service and expenses of the state office for the aging. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 50,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For service and expenses related to video and other media. 8 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 9 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2014: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 6,422,000 ...................... (re. $6,422,000) Nonpersonal service ... 1,739,000 ................... (re. $1,739,000) By chapter 50, section 1, of the laws of 2013: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ...................... (re. $3,363,000) Nonpersonal service ... 2,200,000 ................... (re. $1,742,000) By chapter 50, section 1, of the laws of 2011: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ........................ (re. $105,000) Nonpersonal service ... 2,200,000 ..................... (re. $245,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2014: For the senior community service employment program provided under title V of the federal older Americans act. Personal service ... 343,000 .......................... (re. $285,000) Nonpersonal service ... 50,000 ......................... (re. $48,000) 10 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,784,000 10,833,000 Special Revenue Funds - Federal .... 29,644,000 39,570,000 Special Revenue Funds - Other ...... 33,649,000 18,552,000 Enterprise Funds ................... 21,261,000 2,422,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 120,174,000 71,377,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,260,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,135,000 Temporary service ................................. 60,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 5,240,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 207,000 Contractual services ........................... 2,639,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ..... 3,020,000 -------------- 11 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the agricul- tural business services program, including costs associated with the establishment of a commission to evaluate dairy prices, producer margins and current and potential programs that would provide dairy price stability and maintain dairy farm profit- ability. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,322,000 Temporary service ................................ 148,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ........ 9,530,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ........................................... 170,000 Contractual services ........................... 1,634,000 Equipment ........................................ 519,000 -------------- Amount available for nonpersonal service ..... 2,823,000 -------------- Program account subtotal .................. 12,353,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 12 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 762,000 Nonpersonal service ............................ 7,748,000 Fringe benefits .................................. 260,000 Indirect costs .................................... 33,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 1,135,000 Nonpersonal service ........................... 11,544,000 Fringe benefits .................................. 387,000 Indirect costs .................................... 50,000 -------------- 13 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- 14 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2015. PERSONAL SERVICE Personal service--regular ........................ 363,000 Temporary service .................................. 7,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 115,000 Travel ............................................ 40,000 Contractual services ............................. 322,000 Equipment .......................................... 6,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 677,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 15 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,145,000 Temporary service ................................. 72,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,626,000 Travel ........................................... 339,000 Contractual services .......................... 16,749,000 Equipment ........................................ 878,000 Fringe benefits .................................. 564,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service .... 20,199,000 -------------- Program account subtotal .................. 21,431,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 16 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 254,000 Temporary service ................................. 55,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 313,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 877,000 Fringe benefits .................................. 146,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 17 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,468,000 Temporary service ................................ 296,000 Holiday/overtime compensation .................... 552,000 -------------- Amount available for personal service ....... 12,316,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,000 Travel ........................................... 240,000 Contractual services ............................. 285,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 855,000 -------------- Program account subtotal .................. 13,171,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. 18 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Personal service ................................. 844,000 Nonpersonal service .............................. 517,000 Fringe benefits .................................. 327,000 Indirect costs .................................... 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 446,000 Nonpersonal service .............................. 380,000 Fringe benefits .................................. 114,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collec- tion. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appro- priated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant 19 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 2,375,000 Nonpersonal service ............................ 2,021,000 Fringe benefits .................................. 606,000 Indirect costs .................................... 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 PERSONAL SERVICE Personal service--regular ........................ 877,000 Temporary service .............................. 1,265,000 Holiday/overtime compensation .................... 128,000 -------------- Amount available for personal service ........ 2,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ........................................... 221,000 Contractual services ............................. 345,000 Fringe benefits ................................ 1,150,000 Indirect costs ................................... 108,000 -------------- Amount available for nonpersonal service ..... 1,896,000 -------------- Program account subtotal ................... 4,166,000 -------------- 20 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 PERSONAL SERVICE Personal service--regular ...................... 1,194,000 Temporary service ................................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,305,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 148,000 Travel ............................................ 82,000 Contractual services ........................... 1,222,000 Equipment ......................................... 97,000 Fringe benefits .................................. 632,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ..... 2,222,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 35,000 Contractual services .............................. 98,000 Equipment ......................................... 74,000 Fringe benefits .................................. 127,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 369,000 -------------- 21 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Program account subtotal ..................... 631,000 -------------- STATE FAIR PROGRAM .......................................... 21,261,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,287,000 Temporary service .............................. 3,100,000 Holiday/overtime compensation .................... 381,000 -------------- Amount available for personal service ........ 6,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,620,000 Travel ........................................... 320,000 Contractual services .......................... 10,200,000 Equipment ......................................... 50,000 Fringe benefits ................................ 2,165,000 Indirect costs ................................... 138,000 -------------- Amount available for nonpersonal service .... 14,493,000 -------------- 22 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 136,000 ..................... (re. $34,000) Travel ... 207,000 ..................................... (re. $52,000) Contractual services ... 2,639,000 .................. (re. $1,980,000) Equipment ... 38,000 ................................... (re. $38,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,228,000 ..................... (re. $89,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 500,000 ..................... (re. $27,000) Travel ... 170,000 ..................................... (re. $86,000) Contractual services ... 1,634,000 .................. (re. $1,203,000) Equipment ... 519,000 ................................. (re. $504,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 500,000 ..................... (re. $50,000) Contractual services ... 2,665,000 .................... (re. $150,000) 23 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 119,000 ................................... (re. $3,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law ... 6,500,000 ..................................... (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $762,000) Nonpersonal service ... 7,748,000 ................... (re. $7,748,000) Fringe benefits ... 260,000 ........................... (re. $260,000) Indirect costs ... 33,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $130,000) Nonpersonal service ... 7,748,000 ..................... (re. $600,000) Fringe benefits ... 260,000 ............................ (re. $74,000) Indirect costs ... 33,000 .............................. (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. 24 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ........................ (re. $389,000) Nonpersonal service ... 11,544,000 .................. (re. $5,000,000) Fringe benefits ... 387,000 ........................... (re. $300,000) Indirect costs ... 50,000 .............................. (re. $43,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ........................ (re. $631,000) Nonpersonal service ... 11,544,000 .................. (re. $4,000,000) Fringe benefits ... 387,000 ........................... (re. $178,000) Indirect costs ... 50,000 .............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,135,000 ........................ (re. $376,000) Nonpersonal service ... 11,544,000 .................. (re. $3,000,000) Fringe benefits ... 387,000 ............................ (re. $55,000) Indirect costs ... 50,000 .............................. (re. $37,000) 25 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Nonpersonal service ... 11,544,000 .................... (re. $750,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual services ... 1,000,000 .................... (re. $253,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. 26 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual Services ... 1,000,000 ..................... (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2014: For services and expenses including liabilities incurred prior to April 1, 2014. Fringe benefits ... 182,000 ........................... (re. $140,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2014: Personal service--regular ... 1,145,000 ............... (re. $300,000) Supplies and materials ... 1,626,000 .................. (re. $100,000) Travel ... 339,000 .................................... (re. $100,000) Contractual services ... 16,749,000 ................. (re. $7,283,000) Equipment ... 878,000 ................................. (re. $300,000) Fringe benefits ... 564,000 ........................... (re. $300,000) Indirect costs ... 43,000 .............................. (re. $29,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 1,626,000 ................ (re. $1,623,000) Travel ... 339,000 .................................... (re. $310,000) Contractual services ... 16,749,000 ................. (re. $1,410,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 264,000 .................... (re. $110,000) Travel ... 180,000 .................................... (re. $130,000) Contractual services ... 285,000 ...................... (re. $123,000) Equipment ... 126,000 ................................... (re. $4,000) 27 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $300,000) Nonpersonal service ... 517,000 ....................... (re. $323,000) Fringe benefits ... 327,000 ........................... (re. $168,000) Indirect costs ... 34,000 .............................. (re. $34,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $191,000) Nonpersonal service ... 517,000 ........................ (re. $60,000) Fringe benefits ... 327,000 ........................... (re. $187,000) Indirect costs ... 34,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 28 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 844,000 ........................... (re. $74,000) Nonpersonal service ... 517,000 ....................... (re. $298,000) Fringe benefits ... 327,000 ........................... (re. $174,000) Indirect costs ... 34,000 .............................. (re. $21,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 ........................... (re. $17,000) Nonpersonal service ... 517,000 ......................... (re. $7,000) Fringe benefits ... 327,000 ............................ (re. $19,000) Indirect costs ... 34,000 .............................. (re. $34,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 446,000 .......................... (re. $446,000) Nonpersonal service ... 380,000 ....................... (re. $380,000) Fringe benefits ... 114,000 ........................... (re. $114,000) Indirect costs ... 10,000 .............................. (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and 29 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $2,375,000) Nonpersonal service ... 2,021,000 ................... (re. $2,011,000) Fringe benefits ... 606,000 ........................... (re. $606,000) Indirect costs ... 51,000 .............................. (re. $51,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $1,601,000) Nonpersonal service ... 2,021,000 ................... (re. $1,745,000) Fringe benefits ... 606,000 ........................... (re. $498,000) Indirect costs ... 51,000 .............................. (re. $42,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,375,000 ...................... (re. $1,662,000) Nonpersonal service ... 2,021,000 ................... (re. $1,535,000) Fringe benefits ... 606,000 ............................ (re. $93,000) Indirect costs ... 51,000 .............................. (re. $16,000) 30 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2014: Contractual services ... 1,224,000 .................. (re. $1,224,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 1,224,000 .................... (re. $203,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 72,000 ...................... (re. $68,000) Travel ... 221,000 .................................... (re. $204,000) Contractual services ... 345,000 ...................... (re. $287,000) Fringe benefits ... 1,150,000 ....................... (re. $1,150,000) Indirect costs ... 108,000 ............................ (re. $108,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 224,000 .................... (re. $141,000) Travel ... 82,000 ...................................... (re. $77,000) Contractual services ... 1,222,000 .................. (re. $1,040,000) Equipment ... 21,000 ................................... (re. $14,000) Fringe benefits ... 632,000 ........................... (re. $520,000) Indirect costs ... 41,000 .............................. (re. $36,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 27,000 ...................... (re. $17,000) Travel ... 35,000 ...................................... (re. $31,000) Contractual services ... 98,000 ........................ (re. $94,000) Equipment ... 74,000 ................................... (re. $51,000) Fringe benefits ... 127,000 ............................ (re. $90,000) Indirect costs ... 8,000 ................................ (re. $6,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2014: 31 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,200,000 ......................... (re. $358,000) 32 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 18,065,000 0 ---------------- ---------------- All Funds ........................ 18,065,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,651,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,352,000 Temporary service ................................. 20,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,377,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ............................................ 27,000 Contractual services ........................... 2,064,000 Equipment ........................................ 202,000 Fringe benefits .................................. 763,000 Indirect costs .................................... 42,000 -------------- Amount available for nonpersonal service ..... 3,274,000 -------------- COMPLIANCE PROGRAM ........................................... 7,087,000 -------------- 33 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,729,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,044,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 78,000 Travel ............................................ 62,000 Contractual services ............................. 482,000 Equipment ........................................ 173,000 Fringe benefits ................................ 2,132,000 Indirect costs ................................... 116,000 -------------- Amount available for nonpersonal service ..... 3,043,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 34 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,694,000 Temporary service ................................ 151,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 2,895,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ............................ 1,498,00 Equipment ........................................ 205,000 Fringe benefits ................................ 1,601,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,432,000 -------------- 35 COUNCIL ON THE ARTS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 0 Special Revenue Funds - Federal .... 100,000 500,000 ---------------- ---------------- All Funds ........................ 4,419,000 500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,549,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,550,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 53,000 Travel ........................................... 189,000 Contractual services ........................... 1,473,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 36 COUNCIL ON THE ARTS STATE OPERATIONS 2015-16 Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 37 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as transferred by chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account By chapter 50, section 1, of the laws of 2012: For administration of programs funded from the national endowment for the arts federal grant award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2010: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 38 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 127,345,000 0 Special Revenue Funds - Other ...... 18,471,000 0 Internal Service Funds ............. 23,187,000 0 Fiduciary Funds .................... 106,729,000 0 ---------------- ---------------- All Funds ........................ 275,732,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,778,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,740,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,843,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 90,000 Contractual services ........................... 6,193,000 Equipment ........................................ 152,000 -------------- Amount available for nonpersonal service ..... 6,935,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 38,580,000 -------------- General Fund State Purposes Account - 10050 39 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,836,000 Temporary service ................................ 183,000 Holiday/overtime compensation ..................... 32,000 -------------- Amount available for personal service ....... 14,051,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,131,000 Travel ........................................... 153,000 Contractual services ........................... 5,558,000 Equipment ...................................... 1,452,000 -------------- Amount available for nonpersonal service ..... 8,294,000 -------------- Program account subtotal .................. 22,345,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 4,113,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Contractual services ........................... 5,619,000 Equipment ...................................... 3,956,000 40 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Fringe benefits ................................ 2,426,000 Indirect costs ................................... 111,000 -------------- Amount available for nonpersonal service .... 12,122,000 -------------- Program account subtotal .................. 16,235,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,613,000 Temporary service ................................. 94,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 7,729,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 79,000 Travel ........................................... 160,000 Contractual services ............................. 507,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 796,000 -------------- Program account subtotal ................... 8,525,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 41 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,242,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 1,290,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 5,000 Contractual services ............................... 5,000 Fringe benefits .................................. 621,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 643,000 -------------- Program account subtotal ................... 1,933,000 -------------- LEGAL SERVICES PROGRAM ....................................... 5,545,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 5,148,000 Temporary service ................................. 11,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 5,160,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 15,000 42 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Contractual services ............................. 290,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 385,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ....................................... 517,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 251,000 Temporary service ................................. 11,000 -------------- Amount available for personal service .......... 262,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................ 20,000 Contractual services .............................. 74,000 Fringe benefits .................................. 135,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 255,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other 43 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 2,711,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 2,759,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 8,000 Contractual services ............................. 181,000 Equipment ......................................... 24,000 Fringe benefits ................................ 1,782,000 Indirect costs .................................... 74,000 -------------- Amount available for nonpersonal service ..... 2,099,000 -------------- PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 534,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ............................................. 7,000 Contractual services ............................... 3,000 Equipment .......................................... 5,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- 44 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Program account subtotal ..................... 729,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ......................... 1,230,000 Contractual services ........................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 106,729,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 PERSONAL SERVICE Personal service--regular ..................... 51,468,000 Temporary service ................................ 177,000 Holiday/overtime compensation .................. 2,000,000 -------------- Amount available for personal service ....... 53,645,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,000,000 Travel ........................................... 850,000 Contractual services .......................... 19,617,000 Equipment ...................................... 1,450,000 Fringe benefits ............................... 27,724,000 Indirect costs ................................. 1,443,000 -------------- Amount available for nonpersonal service .... 53,084,000 -------------- 45 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. PERSONAL SERVICE Personal service--regular ..................... 39,981,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ....... 39,999,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 112,000 Travel ......................................... 1,368,000 Contractual services ........................... 2,680,000 Equipment ........................................ 138,000 -------------- Amount available for nonpersonal service ..... 4,298,000 -------------- Program account subtotal .................. 44,297,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 46 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 221,000 -------------- Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 70,000 Contractual services ............................. 252,000 Equipment ......................................... 28,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 1,129,000 -------------- Program account subtotal ................... 2,129,000 -------------- STATE OPERATIONS PROGRAM .................................... 44,881,000 -------------- General Fund State Purposes Account - 10050 47 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 27,047,000 Temporary service ................................ 200,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 27,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ............................................ 60,000 Contractual services ........................... 4,407,000 Equipment ........................................ 309,000 -------------- Amount available for nonpersonal service ..... 4,848,000 -------------- Program account subtotal .................. 32,126,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law. PERSONAL SERVICE Personal service--regular ......................... 68,000 -------------- 48 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Fringe benefits ................................... 35,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ........................................... 100,000 Contractual services ........................... 4,430,000 Equipment ........................................ 150,000 -------------- Amount available for nonpersonal service ..... 5,000,000 -------------- Program account subtotal .................. 12,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. 49 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 50 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,251,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,184,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,684,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- 51 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." Notwithstanding any other provision of law, rule or regulation of law to the contrary, and subject to the conditions set forth herein, for the purpose of developing additional skills within the state work- 52 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 force to systematically analyze business processes to reduce waste and increase efficiencies, the amounts appropriated for state operations may be available for the payment of semi-annual bonuses to eligible state employees who hold Lean Empire Belt or Lean Master Empire Belt certifications and are actively engaged in Lean projects; provided however, that (i) the plan for such payments shall be solely developed by the Lean oversight committee composed of the secretary of state and the commission- ers of the state liquor authority, the department of motor vehicles and the department of health, or their designated representatives, and administered solely by the agency employing such certified individuals and terms of these payments shall be subject only to consultation with the department of civil service and approval by the director of the division of the budget, (ii) the training required for such certifications will be provided free of charge to eligible employees, (iii) individuals eligible for bonus payments will be nominated by their employee agency to the committee, who shall identify such individuals in a plan developed by the committee and approved by the director of the budget and such plan shall contain, but not be limited to, for both the Lean Empire Belt and Lean Master Empire Belt: a listing of employees by agency receiving bonuses, the value of each bonus and a listing of approved Lean projects, (iv) Lean Empire Belt and Lean Master Empire Belt certifications must be beyond the minimum qualifications of the employee's classified position, (v) to be eligible for bonus payment, employees must have substantively led Lean projects during the bonus period, (vi) the bonus payment authorized by this appropriation shall be in addition to, and shall not be part of, an employee's basic annual sala- ry, and shall not affect or impair any performance advancement payments, perform- ance awards, longevity payments, salary differentials or other benefits to which an employee may be entitled, provided, however, that any amount payable pursuant to this appropriation shall not be 53 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 included as compensation for overtime or retirement calculation purposes, (vii) all employees who are equally certified and eligible for a bonus payment shall be treated uniformly, and (viii) the payment of bonuses are made solely pursuant to this appropriation and shall in no way result in an obligation or expectation of continued or similar payments in subse- quent years. The foregoing is defined as the "Lean Certification Bonus Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority." PERSONAL SERVICE Personal service--regular ..................... 21,391,000 Temporary service ................................ 450,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 22,021,000 -------------- 54 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 167,000 Contractual services ........................... 3,839,000 Equipment ........................................ 270,000 -------------- Amount available for nonpersonal service ..... 4,456,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. NONPERSONAL SERVICE Contractual services ............................. 274,000 -------------- For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal .................. 27,751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 55 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 54,000 Contractual services .......................... 10,961,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 13,485,000 -------------- Program account subtotal .................. 16,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 56 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,584,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Contractual services ............................. 160,000 Fringe benefits .................................. 587,000 Indirect costs .................................... 85,000 -------------- Amount available for nonpersonal service ....... 879,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984. 57 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 -------------- 58 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,328,620,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,504,020,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,422,857,400 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. Provided further, 10 percent of state-sup- ported funds appropriated herein shall be allocated to each campus upon completion of a performance improvement plan approved by the board of trustees by December 31, 2015 to serve as the basis for performance funding allocations in future years; provided further, each campus performance improvement plan shall include, but not be 59 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 limited to: (i) criteria to improve access, completion, academic and post- graduation success, research, and communi- ty engagement; (ii) experiential learning as a requirement for graduation; (iii) a master researcher program in partnership with the city university research founda- tion to pay bonuses to successful profes- sors who generate the greatest research and development and commercialization opportunities; and (iv) financial incen- tives for campus presidents who provide proven leadership resulting in commercial- ization of research through the StartUp NY program. For services and expenses for Baruch college . 135,119,100 For services and expenses for Brooklyn college .................................... 147,844,500 For general expenses for city college, including sophie b. davis biomedical program and worker education ............... 169,473,600 For services and expenses for Hunter college . 171,700,400 For services and expenses for John Jay college ..................................... 95,584,800 For services and expenses for Lehman college .. 96,481,900 For services and expenses for William E. Macaulay honors college ........................ 291,100 For services and expenses for Medgar Evers college ..................................... 55,849,400 For services and expenses for New York city college of technology ....................... 95,264,500 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 152,688,700 For services and expenses for the college of Staten Island .............................. 101,334,000 For services and expenses for York college .... 57,354,200 For services and expenses for the graduate school and university center ............... 117,392,000 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 3,157,900 For services and expenses for the graduate school of journalism ......................... 7,029,200 For services and expenses of CUNY law school .. 16,292,100 -------------- INITIATIVES AND MANAGEMENT .................................. 62,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund 60 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration, provided however, $12,000,000 of this appropriation shall be allocated to campuses upon completion of an approved performance improvement plan and pursuant to a methodology approved by the board of trustees; provided, further, the amount apportioned under such methodology for a campus that fails to complete an approved performance improvement plan by December 31, 2015 shall be reallocated among campuses with approved performance improvement plans in both the city univer- sity of New York and the state university of New York pursuant to an allocation plan developed by the director of the division of the budget. Provided further, the chancellor of the state university of New York and the chan- cellor of the city university of New York shall jointly develop a back office consolidation plan to expeditiously combine administrative functions between the two university systems including, but not limited to, human resources, financial management, and information technology services and submit such plan, with imple- mentation timelines, to the state univer- sity trustees, the city university trus- tees, and shall submit the plan for approval by the director of the division of the budget on or before November 1, 2015 ........................................ 48,300,300 For services and expenses for information services ..................................... 8,266,500 For services and expenses of library/ technology systems ........................... 3,900,400 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et ........................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 18,378,000 61 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students .................................... 18,378,000 -------------- UNIVERSITY OPERATIONS ...................................... 804,905,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals ..................................... 52,842,400 For services and expenses for utilities costs ....................................... 78,627,900 For expenses of fringe benefits including social security payments ................... 673,435,000 -------------- UNIVERSITY PROGRAMS ......................................... 20,013,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds ...................... 1,430,000 62 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development .......... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York ........... 1,060,000 For services and expenses of matching student financial aid ........................ 1,444,000 For services and expenses of existing language immersion programs .................. 1,070,000 For services and expenses of PSC awards ........ 3,309,000 For payment of tuition reimbursement ........... 9,000,000 For services and expenses of CUNY LEADS ........ 1,000,000 -------------- Total gross senior college operating budget .............. 2,328,620,900 ============== Less: senior college revenue offset .................... (1,086,368,000) Less: central administration and university wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,209,977,900 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Income Reimbursable Account - 23250 For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2015 . 115,400,000 -------------- Program account subtotal ................. 115,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es .......................................... 10,000,000 63 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 For services and expenses of activities supported in whole or in part by tuition and related academic fees, including liabilities incurred prior to July 1, 2015 to be available for expenditure upon approval by the director of the budget of an annual plan submitted by the university to the director of the budget and chairs of the senate finance committee and the assembly ways and means committee on or before August 1, 2015 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 64 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,533,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 34,445,000 0 ---------------- ---------------- All Funds ........................ 50,874,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,006,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,007,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 35,000 Contractual services .............................. 11,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ........ 65,000 -------------- Program account subtotal ................... 2,072,000 -------------- Internal Service Funds 65 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,814,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,817,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................... 7,000 Equipment ........................................ 324,000 Fringe benefits ................................ 1,006,000 Indirect costs .................................... 62,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 3,244,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 -------------- 66 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 12,000 -------------- Amount available for nonpersonal service ........ 15,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,402,000 Temporary service ................................. 27,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services .............................. 55,000 Equipment .......................................... 7,000 -------------- Amount available for nonpersonal service ....... 122,000 -------------- Program account subtotal ................... 1,562,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Agencies Internal Service Fund 67 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Civil Service EHS Occupational Health Program Account - 55056 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 422,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 333,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,425,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 68 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,322,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 -------------- Amount available for personal service ........ 8,481,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 373,000 Travel ........................................... 145,000 Contractual services ........................... 8,161,000 Equipment ........................................ 164,000 Fringe benefits ................................ 4,700,000 Indirect costs ................................... 317,000 -------------- Amount available for nonpersonal service .... 13,860,000 -------------- Total amount available ...................... 22,341,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program. PERSONAL SERVICE Personal service--regular ........................ 414,000 -------------- NONPERSONAL SERVICE Travel ............................................. 1,000 Contractual services ............................... 1,000 Fringe benefits .................................. 220,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 235,000 -------------- Total amount available ......................... 649,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. 69 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 226,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 117,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 123,000 -------------- Total amount available ......................... 349,000 -------------- Program account subtotal .................. 23,339,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates. PERSONAL SERVICE Personal service--regular ...................... 8,907,000 Temporary service ................................ 900,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 9,838,000 -------------- 70 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 27,000 Contractual services ............................. 279,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 344,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department. PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ............................. 639,000 Equipment ......................................... 25,000 Fringe benefits .................................. 294,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,066,000 -------------- Program account subtotal ................... 1,596,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and 71 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,574,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 2,589,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,145,000 Equipment ......................................... 52,000 Fringe benefits ................................ 1,424,000 Indirect costs ................................... 109,000 -------------- Amount available for nonpersonal service ..... 3,848,000 -------------- Program account subtotal ................... 6,437,000 -------------- 72 COMMISSION OF CORRECTION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,894,000 0 ---------------- ---------------- All Funds ........................ 2,894,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ........................................... 170,000 Contractual services ............................. 242,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 441,000 -------------- 73 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,722,586,000 0 Special Revenue Funds - Federal .... 40,500,000 101,676,000 Special Revenue Funds - Other ...... 32,355,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 64,122,000 0 ---------------- ---------------- All Funds ........................ 2,902,906,000 101,676,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,732,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,022,000 Holiday/overtime compensation .................... 102,000 -------------- Amount available for personal service ....... 12,124,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 338,000 Travel ........................................... 238,000 Contractual services ............................. 918,000 Equipment ........................................ 213,000 -------------- Amount available for nonpersonal service ..... 1,707,000 -------------- Program account subtotal .................. 13,831,000 -------------- 74 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens. Personal service .............................. 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state pris- ons. Personal service ............................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of inmates from other jurisdictions under contracts entered into under the direction of the commissioner. 75 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment ........................................ 600,000 -------------- Program account subtotal ..................... 700,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,021,000 Travel ............................................. 5,000 Contractual services ........................... 1,007,000 76 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Equipment ......................................... 50,000 Fringe benefits .................................. 207,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 2,301,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 132,327,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 103,291,000 Holiday/overtime compensation .................. 3,000,000 -------------- Amount available for personal service ...... 106,291,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 839,000 Travel ......................................... 3,110,000 Contractual services .......................... 19,939,000 Equipment ...................................... 1,323,000 -------------- 77 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 25,211,000 -------------- Program account subtotal ................. 131,502,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20100 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services ............................. 300,000 Equipment ......................................... 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- 78 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................. 2,000 Contractual services ............................. 160,000 Equipment ......................................... 60,000 Fringe benefits .................................. 113,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 542,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 16,776,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................... 700,000 -------------- Amount available for personal service ....... 17,491,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 26,181,000 Travel ........................................... 500,000 Contractual services ........................... 8,000,000 Equipment ...................................... 1,350,000 Fringe benefits ............................... 10,000,000 Indirect costs ................................... 600,000 -------------- Amount available for nonpersonal service .... 46,631,000 -------------- Program account subtotal .................. 64,122,000 -------------- 79 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 HEALTH SERVICES PROGRAM .................................... 377,353,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 133,878,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,671,000 -------------- Amount available for personal service ...... 146,020,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 113,312,000 Travel ........................................... 271,000 Contractual services ......................... 116,888,000 Equipment ........................................ 862,000 -------------- Amount available for nonpersonal service ... 231,333,000 -------------- PAROLE BOARD PROGRAM ......................................... 6,598,000 -------------- 80 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law, the amounts herein appropri- ated shall not be decreased by interchange with any other appropriation. PERSONAL SERVICE Personal service--regular ...................... 6,195,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ........ 6,255,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 92,000 Travel ........................................... 209,000 Contractual services .............................. 40,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 343,000 -------------- PROGRAM SERVICES PROGRAM ................................... 270,094,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 81 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 194,246,000 Temporary service .............................. 4,613,000 Holiday/overtime compensation .................. 1,141,000 -------------- Amount available for personal service ...... 200,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,056,000 Travel ........................................... 368,000 Contractual services .......................... 20,920,000 Equipment ........................................ 750,000 -------------- Amount available for nonpersonal service .... 28,094,000 -------------- Program account subtotal ................. 228,094,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 82 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries. NONPERSONAL SERVICE Supplies and materials ........................ 38,000,000 Contractual services ........................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,582,783,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................. 1,390,639,000 Temporary Service ............................. 11,788,000 Holiday/overtime compensation ................ 162,535,000 -------------- Amount available for personal service .... 1,564,962,000 -------------- 83 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 9,206,000 Travel ......................................... 2,400,000 Contractual services ........................... 5,020,000 Equipment ...................................... 1,195,000 -------------- Amount available for nonpersonal service .... 17,821,000 -------------- SUPPORT SERVICES PROGRAM ................................... 386,155,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 151,530,000 Holiday/overtime compensation .................. 9,197,000 -------------- 84 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Amount available for personal service ...... 160,727,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 165,745,000 Travel ......................................... 1,050,000 Contractual services .......................... 45,927,000 Equipment ...................................... 8,976,000 -------------- Amount available for nonpersonal service ... 221,698,000 -------------- Program account subtotal ................. 382,425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 PERSONAL SERVICE Personal service--regular ........................ 214,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,152,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 374,000 Fringe benefits ................................... 90,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ..... 3,516,000 -------------- Program account subtotal ................... 3,730,000 -------------- 85 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2014: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account By chapter 50, section 1, of the laws of 2013: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $33,182,000) For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,243,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 34,000,000 .................... (re. $20,629,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 2,000,000 ..................... (re. $547,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to various purposes including correction officer vests ... 1,000,000 .............. (re. $575,000) 86 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2014: For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) 87 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 21,450,000 50,060,000 Special Revenue Funds - Other ...... 8,516,000 0 ---------------- ---------------- All Funds ........................ 67,983,000 50,060,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,645,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2015 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,238,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 6,242,000 -------------- 88 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 880,000 Travel ............................................ 31,000 Contractual services ........................... 3,861,000 Equipment ........................................ 631,000 -------------- Amount available for nonpersonal service ..... 5,403,000 -------------- CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,338,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2015 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 20,164,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ....... 20,248,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 700,000 Travel ........................................... 241,000 89 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Contractual services ........................... 4,879,000 Equipment ........................................ 304,000 -------------- Amount available for nonpersonal service ..... 6,124,000 -------------- Program account subtotal .................. 26,372,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 2,000,000 Nonpersonal service ............................ 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 1,000,000 Nonpersonal service ............................ 5,000,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account 90 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ............................... 3,900,000 Nonpersonal service .............................. 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ................................. 625,000 Nonpersonal service .............................. 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. 91 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Personal service ................................. 800,000 Nonpersonal service .............................. 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 92 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 6,037,000 -------------- Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other 93 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 33,000 Contractual services ............................... 2,000 Equipment .......................................... 2,000 Fringe benefits ................................... 80,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ..................... 329,000 -------------- 94 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2014: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000) FRINGE BENEFITS ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ........................ (re. $250,000) Nonpersonal service ... 5,900,000 ..................... (re. $250,000) Fringe benefits ... 100,000 ........................... (re. $100,000) The appropriation made by chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. 95 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,500,000 ......................... (re. $50,000) Nonpersonal service ... [1,450,000] 1,290,000 .......... (re. $50,000) FRINGE BENEFITS ... 160,000 ........................... (re. $160,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $4,700,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $4,000,000) Fringe benefits ... 1,000,000 ......................... (re. $250,000) By chapter 50, section 1, of the laws of 2011: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 2,500,000 ........................ (re. $100,000) 96 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) Fringe benefits ... 1,350,000 ......................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ...................... (re. $3,900,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ...................... (re. $3,900,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,900,000 ........................ (re. $350,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 5,000,000 ......................... (re. $50,000) 97 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 1,000,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Accountability Incentive Block Grant Account The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000) FRINGE BENEFITS ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... 200,000 ........................ (re. $50,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 ........................... (re. $50,000) Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000) FRINGE BENEFITS ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2013: 98 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 350,000 ........................... (re. $50,000) Nonpersonal service ... 350,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $625,000) Nonpersonal service ... 325,000 ....................... (re. $325,000) By chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $200,000) Nonpersonal service ... 325,000 ....................... (re. $150,000) By chapter 50, section 1, of the laws of 2012: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 625,000 .......................... (re. $100,000) Nonpersonal service ... 325,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: 99 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 .......................... (re. $100,000) Nonpersonal service ... 500,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $800,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $300,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 800,000 ........................... (re. $50,000) Nonpersonal service ... 450,000 ........................ (re. $50,000) 100 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,343,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,343,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ............................... 1,163,000 Nonpersonal service ............................ 2,903,000 Fringe benefits .................................. 661,000 Indirect costs .................................... 23,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50300 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 101 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ... 1,148,000 ...................... (re. $1,148,000) Nonpersonal service ... 2,705,000 ................... (re. $2,666,000) Fringe benefits ... 495,000 ........................... (re. $495,000) Indirect costs ... 402,000 ............................ (re. $402,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ... 1,076,000 ........................ (re. $222,000) Nonpersonal service ... 2,833,000 ................... (re. $2,175,000) Fringe benefits ... 464,000 ........................... (re. $464,000) Indirect costs ... 377,000 ............................ (re. $370,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,044,000 ......................... (re. $44,000) Nonpersonal service ... 3,246,000 ................... (re. $1,049,000) Fringe benefits ... 450,000 ........................... (re. $308,000) 102 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,136,000 8,428,000 Special Revenue Funds - Federal .... 2,000,000 7,444,000 Special Revenue Funds - Other ...... 3,458,000 0 ---------------- ---------------- All Funds ........................ 25,594,000 15,872,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,698,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 1,737,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ............................................ 86,000 Contractual services ........................... 1,279,000 Equipment ......................................... 41,000 -------------- Amount available for nonpersonal service ..... 1,470,000 -------------- CLEAN AIR PROGRAM .............................................. 385,000 -------------- 103 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,977,000 -------------- General Fund State Purposes Account - 10050 Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. PERSONAL SERVICE Personal service--regular ...................... 9,787,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 9,793,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ........................................... 136,000 Contractual services ........................... 1,228,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,599,000 -------------- Total amount available ...................... 11,392,000 -------------- 104 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 For services and expenses for programs and activities to promote international trade. NONPERSONAL SERVICE Contractual services ............................. 700,000 -------------- Program account subtotal .................. 12,092,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service ............................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Procurement Opportunities Newsletter Account - 22133 For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000 -------------- General Fund State Purposes Account - 10050 105 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,942,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 -------------- Amount available for personal service ........ 2,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 15,000 Contractual services ............................. 305,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- Total amount available ....................... 2,337,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assis- tance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 655,000 Contractual services ........................... 1,190,000 Equipment ........................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- 106 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 Program account subtotal ................... 4,837,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 84,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ........................... 2,057,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 2,104,000 -------------- Program account subtotal ................... 2,188,000 -------------- 107 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Personal service--regular ... 9,312,000 ............... (re. $443,000) Contractual services ... 953,000 ...................... (re. $211,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................. (re. $2,345,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses for programs and activities to promote international trade. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 700,000 ...................... (re. $472,000) By chapter 50, section 1, of the laws of 2011: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,080,000 .................... (re. $174,000) By chapter 55, section 1, of the laws of 2010: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,200,000 ..................... (re. $45,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 108 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 2,000,000 ................... (re. $1,444,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 655,000 .................... (re. $537,000) Contractual services ... 1,190,000 .................... (re. $431,000) Equipment ... 655,000 ................................. (re. $655,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 109 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Supplies and materials ... 655,000 ..................... (re. $21,000) Contractual services ... 1,190,000 .................... (re. $236,000) Equipment ... 655,000 ................................. (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 655,000 .................... (re. $655,000) Contractual services ... 1,520,000 ..................... (re. $12,000) Equipment ... 655,000 ................................. (re. $356,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Contractual services ... 1,624,000 ..................... (re. $35,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget. Contractual services ... 1,750,000 .................... (re. $300,000) 110 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 47,712,000 458,000 Special Revenue Funds - Federal .... 355,022,000 693,410,266 Special Revenue Funds - Other ...... 149,293,000 20,202,000 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 585,690,000 714,070,266 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam. PERSONAL SERVICE Personal service--regular ........................ 614,000 Temporary service ................................. 53,000 -------------- Amount available for personal service .......... 667,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................. 5,000 Contractual services ........................... 3,480,000 Equipment ......................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,539,000 -------------- Program account subtotal ................... 4,206,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, 111 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 60,384,525 Nonpersonal service ........................... 14,949,492 Fringe benefits ............................... 30,672,287 Indirect costs ................................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 300,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 161,520 Indirect costs ..................................... 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 120,000 Nonpersonal service .............................. 428,040 112 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits ................................... 60,972 Indirect costs .................................... 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,719,000 Nonpersonal service ............................ 3,253,023 Fringe benefits ................................ 1,381,524 Indirect costs ................................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam. NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 113 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. PERSONAL SERVICE Personal service--regular ........................ 308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Contractual services ............................. 262,659 Fringe benefits .................................. 327,866 Indirect costs .................................... 59,475 -------------- Amount available for nonpersonal service ....... 687,000 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2015. NONPERSONAL SERVICE Contractual services ............................. 200,000 Fringe benefits ................................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges. 114 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,747,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 1,755,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................ 40,000 Contractual services ........................... 1,432,000 Equipment ......................................... 12,000 Fringe benefits .................................. 857,000 Indirect costs .................................... 57,000 -------------- Amount available for nonpersonal service ..... 2,410,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 4,000 Contractual services ............................. 146,000 Equipment .......................................... 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,322,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library. 115 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 388,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................. 2,000 Contractual services ............................. 278,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 693,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,157,000 Nonpersonal service ............................ 2,995,000 Fringe benefits ................................ 1,095,000 Indirect costs ................................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 116 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,570,000 Nonpersonal service ............................ 1,250,000 Fringe benefits ................................ 2,100,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. PERSONAL SERVICE Personal service--regular ..................... 14,225,000 Temporary service .............................. 1,009,000 Holiday/overtime compensation .................... 303,000 -------------- Amount available for personal service ....... 15,537,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,333,000 Travel ........................................... 298,000 Contractual services ........................... 4,319,000 Equipment ...................................... 1,854,000 Fringe benefits ................................ 7,618,000 Indirect costs ................................... 674,000 -------------- Amount available for nonpersonal service .... 17,096,000 -------------- Program account subtotal .................. 32,633,000 -------------- 117 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives. NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ............................................. 9,000 Contractual services .............................. 13,000 Equipment ......................................... 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library. NONPERSONAL SERVICE Supplies and materials ............................ 66,000 Travel ............................................ 28,000 Contractual services ............................. 600,000 Equipment ......................................... 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um. PERSONAL SERVICE Temporary service ................................ 760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 245,000 Travel ........................................... 109,000 Contractual services ........................... 1,074,000 Equipment ........................................ 738,000 118 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits .................................. 372,000 Indirect costs .................................... 24,000 -------------- Amount available for nonpersonal service ..... 2,562,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation. PERSONAL SERVICE Temporary service ................................. 88,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 45,000 Contractual services ........................... 1,273,000 Equipment ......................................... 15,000 -------------- Amount available for nonpersonal service ..... 1,393,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust. PERSONAL SERVICE Personal service--regular ........................ 485,000 -------------- 119 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 22,000 Contractual services ............................. 151,000 Equipment ......................................... 13,000 Fringe benefits .................................. 212,000 Indirect costs .................................... 25,000 -------------- Amount available for nonpersonal service ....... 436,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law. PERSONAL SERVICE Personal service--regular ...................... 2,158,000 Temporary service ................................ 117,000 -------------- Amount available for personal service ........ 2,275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 49,000 Travel ........................................... 169,000 Contractual services ............................. 425,000 Equipment ........................................ 114,000 Fringe benefits ................................ 1,000,000 Indirect costs ................................... 127,000 -------------- Amount available for nonpersonal service ..... 1,884,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund 120 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Archives Records Management Account - 55052 For services and expenses of archives records management. PERSONAL SERVICE Personal service--regular ...................... 1,111,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........ 1,133,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 7,000 Contractual services ............................. 247,000 Equipment ........................................ 101,000 Fringe benefits .................................. 543,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 991,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys. PERSONAL SERVICE Personal service--regular ...................... 1,190,000 Temporary service .............................. 1,170,000 Holiday/overtime compensation .................... 400,000 -------------- Amount available for personal service ........ 2,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 139,000 Travel ........................................... 454,000 Contractual services ........................... 5,729,000 Equipment ........................................ 139,000 Fringe benefits ................................ 1,219,000 Indirect costs ................................... 185,000 -------------- 121 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 7,865,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to section 3020-a of the education law. PERSONAL SERVICE Personal service--regular ...................... 2,445,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,464,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 52,000 Contractual services ........................... 5,541,000 Equipment ......................................... 52,000 -------------- Amount available for nonpersonal service ..... 5,697,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including Carl D. Perkins vocational and applied technol- ogy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 122 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 needed to accomplish the intent of this appropriation. Personal service ................................. 275,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 120,000 Indirect costs .................................... 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 731,000 Nonpersonal service ............................... 78,000 Fringe benefits .................................. 286,000 Indirect costs ................................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program. Personal service ................................. 387,000 Nonpersonal service .............................. 549,000 Fringe benefits .................................. 156,000 Indirect costs .................................... 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 123 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. PERSONAL SERVICE Personal service--regular ..................... 20,070,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ....... 20,420,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ........................................... 600,000 Contractual services .......................... 12,692,000 Equipment ........................................ 600,000 Fringe benefits ................................ 9,328,000 Indirect costs ................................... 896,000 -------------- Amount available for nonpersonal service .... 24,716,000 -------------- Program account subtotal .................. 45,136,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program. PERSONAL SERVICE Personal service--regular ...................... 2,982,000 Temporary service ................................ 282,000 Holiday/overtime compensation .................... 140,000 -------------- Amount available for personal service ........ 3,404,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 71,000 Travel ............................................ 71,000 Contractual services ........................... 1,949,000 124 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Equipment ......................................... 71,000 Fringe benefits ................................ 1,495,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ..... 3,861,000 -------------- Program account subtotal ................... 7,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........... 72,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 40,000 Contractual services .............................. 73,000 Fringe benefits ................................... 26,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 151,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 6,161,000 Temporary service ................................ 114,000 Holiday/overtime compensation .................... 114,000 -------------- Amount available for personal service ........ 6,389,000 -------------- 125 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 187,000 Travel ............................................ 95,000 Contractual services ........................... 1,314,000 Equipment ........................................ 656,000 -------------- Amount available for nonpersonal service ..... 2,252,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. PERSONAL SERVICE Personal service--regular ........................ 284,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 234,000 Contractual services ........................... 1,663,000 Equipment ........................................ 141,000 Fringe benefits .................................. 124,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services 126 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 provided to other state agencies, govern- mental bodies and other entities. PERSONAL SERVICE Personal service--regular ..................... 11,465,000 Temporary service ................................ 224,000 Holiday/overtime compensation .................... 447,000 -------------- Amount available for personal service ....... 12,136,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,070,000 Travel ........................................... 123,000 Contractual services ........................... 2,962,000 Equipment ........................................ 491,000 Fringe benefits ................................ 6,237,000 -------------- Amount available for nonpersonal service .... 10,883,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing. PERSONAL SERVICE Personal service--regular ..................... 10,056,000 Holiday/overtime compensation .................... 175,000 -------------- Amount available for personal service ....... 10,231,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,505,000 Contractual services ........................... 3,832,000 Equipment ........................................ 348,000 Fringe benefits ................................ 4,998,000 -------------- Amount available for nonpersonal service .... 10,683,000 -------------- Program account subtotal .................. 20,914,000 -------------- 127 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 230,460,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,745,000 Temporary service .............................. 2,129,000 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ....... 16,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ........................................... 103,000 Contractual services ........................... 9,629,000 Equipment ........................................ 195,000 -------------- Amount available for nonpersonal service .... 10,010,000 -------------- Program account subtotal .................. 26,011,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. 128 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 21,610,000 Nonpersonal service ........................... 12,300,000 Fringe benefits ................................ 9,046,000 Indirect costs ................................. 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary educa- tion act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educa- tor effectiveness by (1) requiring longer, more intensive and high quality student- teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 6,000,000 Fringe benefits ................................ 1,770,000 Indirect costs ................................. 1,150,000 -------------- Total amount available ...................... 13,920,000 -------------- 129 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,000,000 Nonpersonal service ............................ 2,000,000 Fringe benefits ................................ 1,200,000 Indirect costs ................................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,400,000 Nonpersonal service ............................ 3,000,000 Fringe benefits ................................ 1,900,000 Indirect costs ................................... 850,000 -------------- Total amount available ....................... 9,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 130 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 needed to accomplish the intent of this appropriation. Personal service ............................... 1,500,000 Nonpersonal service .............................. 770,000 Fringe benefits .................................. 510,000 Indirect costs ................................... 320,000 -------------- Total amount available ....................... 3,100,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement and the rural education initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 7,000,000 Nonpersonal service ........................... 13,500,000 Fringe benefits ................................ 3,500,000 Indirect costs ................................. 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 400,000 Nonpersonal service .............................. 600,000 Fringe benefits .................................. 250,000 Indirect costs ................................... 150,000 -------------- 131 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 4,000,000 Fringe benefits ................................ 2,000,000 Indirect costs ................................. 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,700,000 Nonpersonal service ............................ 4,529,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 9,339,000 -------------- For services and expenses for school age children and preschool children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service .............................. 20,502,000 Nonpersonal service ........................... 17,211,000 132 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits ............................... 10,940,000 Indirect costs ................................. 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- For administration of federal grants pursu- ant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ................................. 103,000 Nonpersonal service ............................... 26,000 Fringe benefits ................................... 48,000 Indirect costs .................................... 23,000 -------------- Total amount available ......................... 200,000 -------------- Program account subtotal ................. 184,279,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation. Personal service ................................. 500,000 Nonpersonal service .............................. 450,000 Fringe benefits .................................. 370,000 Indirect costs ................................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- 133 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ............................... 5,400,000 Nonpersonal service ............................ 7,600,000 Fringe benefits ................................ 3,000,000 Indirect costs ................................. 2,500,000 -------------- Program account subtotal .................. 18,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................ 28,400 Travel ............................................. 1,000 134 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Contractual services .............................. 18,600 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind. PERSONAL SERVICE Personal service--regular ...................... 5,349,000 Temporary service ................................ 576,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 5,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................. 7,000 Contractual services ............................. 240,000 Equipment ......................................... 17,000 Fringe benefits ................................ 3,068,784 Indirect costs ................................... 160,216 -------------- Amount available for nonpersonal service ..... 4,064,000 -------------- Program account subtotal .................. 10,020,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 135 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Contractual services .............................. 15,000 Equipment .......................................... 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf. PERSONAL SERVICE Personal service--regular ...................... 4,900,000 Temporary service ................................ 557,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,482,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 537,000 Travel ............................................. 8,000 Contractual services ............................. 583,000 Equipment ......................................... 43,000 Fringe benefits ................................ 2,840,534 Indirect costs ................................... 147,466 -------------- Amount available for nonpersonal service ..... 4,159,000 -------------- Program account subtotal ................... 9,641,000 -------------- 136 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular ... 614,000 ................. (re. $138,000) Supplies and materials ... 33,000 ...................... (re. $31,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 3,480,000 .................... (re. $264,000) Equipment ... 21,000 ................................... (re. $20,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 60,384,525 .................... (re. $60,384,525) Nonpersonal service ... 14,949,492 ................. (re. $14,949,492) Fringe benefits ... 30,672,287 ..................... (re. $30,672,287) Indirect costs ... 16,673,176 ...................... (re. $16,673,176) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 500,000 ....................... (re. $500,000) Fringe benefits ... 161,520 ........................... (re. $161,520) Indirect costs ... 9,000 ................................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 120,000 .......................... (re. $120,000) Nonpersonal service ... 428,040 ....................... (re. $428,040) Fringe benefits ... 60,972 ............................. (re. $60,972) Indirect costs ... 32,988 .............................. (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. 137 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,719,000 ...................... (re. $2,607,192) Nonpersonal service ... 3,253,023 ................... (re. $3,055,589) Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) Indirect costs ... 747,453 ............................ (re. $747,453) By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 60,384,525 .................... (re. $29,427,000) Nonpersonal service ... 14,949,492 ................. (re. $12,490,000) Fringe benefits ... 30,672,287 ..................... (re. $30,491,000) Indirect costs ... 16,673,176 ...................... (re. $16,672,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 500,000 ....................... (re. $253,000) Fringe benefits ... 161,520 ........................... (re. $161,520) Indirect costs ... 9,000 ................................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 120,000 ........................... (re. $99,000) Nonpersonal service ... 428,040 ....................... (re. $346,000) Fringe benefits ... 60,972 ............................. (re. $49,000) Indirect costs ... 32,988 .............................. (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,719,000 ...................... (re. $2,719,000) Nonpersonal service ... 3,253,023 ................... (re. $3,253,023) Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) Indirect costs ... 747,453 ............................ (re. $747,453) By chapter 50, section 1, of the laws of 2012: 138 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, in-service training, and the workforce investment act. Personal service ... 63,523,525 .................... (re. $45,682,000) Nonpersonal service ... 19,130,555 .................. (re. $5,769,000) Fringe benefits ... 32,276,303 ...................... (re. $8,747,000) Indirect costs ... 17,462,617 ...................... (re. $12,258,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2014: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $308,000) Fringe benefits ... 327,866 ........................... (re. $327,000) Indirect costs ... 59,475 .............................. (re. $56,000) By chapter 50, section 1, of the laws of 2013: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $308,000) Fringe benefits ... 327,866 ............................ (re. $31,000) Indirect costs ... 59,475 .............................. (re. $52,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,157,000 ...................... (re. $3,105,000) Nonpersonal service ... 2,995,000 ................... (re. $2,928,000) Fringe benefits ... 1,095,000 ....................... (re. $1,068,000) Indirect costs ... 511,000 ............................ (re. $509,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 139 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,570,000 ...................... (re. $3,570,000) Nonpersonal service ... 1,250,000 ................... (re. $1,250,000) Fringe benefits ... 2,100,000 ....................... (re. $2,100,000) Indirect costs ... 700,000 ............................ (re. $700,000) By chapter 50, section 1, of the laws of 2013: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,157,000 ...................... (re. $3,105,000) Nonpersonal service ... 2,995,000 ................... (re. $2,961,000) Fringe benefits ... 1,095,000 ....................... (re. $1,076,000) Indirect costs ... 511,000 ............................ (re. $510,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,570,000 ...................... (re. $1,133,000) Nonpersonal service ... 1,250,000 ..................... (re. $978,000) Fringe benefits ... 2,100,000 ......................... (re. $941,000) Indirect costs ... 700,000 ............................ (re. $602,000) Special Revenue Fund - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2012: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ...................... (re. $3,909,000) Nonpersonal service ... 4,245,000 ................... (re. $3,237,000) Fringe benefits ... 3,195,000 ....................... (re. $1,782,000) Indirect costs ... 1,211,000 .......................... (re. $938,000) By chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library 140 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $15,000) Nonpersonal service ... 4,245,000 ...................... (re. $76,000) Fringe benefits ... 3,195,000 ........................... (re. $7,000) Indirect costs ... 1,211,000 ............................ (re. $7,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $35,000) Nonpersonal service ... 4,245,000 ...................... (re. $50,000) Fringe benefits ... 3,195,000 .......................... (re. $20,000) Indirect costs ... 1,211,000 ........................... (re. $25,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 275,000 .......................... (re. $275,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 120,000 ........................... (re. $120,000) Indirect costs ... 55,000 .............................. (re. $55,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 731,000 .......................... (re. $731,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 286,000 ........................... (re. $286,000) Indirect costs ... 176,000 ............................ (re. $176,000) By chapter 50, section 1, of the laws of 2013: 141 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 275,000 .......................... (re. $100,000) Nonpersonal service ... 50,000 ......................... (re. $17,000) Fringe benefits ... 120,000 ........................... (re. $101,000) Indirect costs ... 55,000 .............................. (re. $55,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 731,000 .......................... (re. $548,000) Nonpersonal service ... 78,000 ......................... (re. $73,000) Fringe benefits ... 286,000 ........................... (re. $258,000) Indirect costs ... 176,000 ............................ (re. $176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service ... 387,000 .......................... (re. $387,000) Nonpersonal service ... 549,000 ....................... (re. $549,000) Fringe benefits ... 156,000 ........................... (re. $156,000) Indirect costs ... 89,000 .............................. (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2014: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. Personal service--regular ... 20,070,000 ............ (re. $9,346,000) Temporary service ... 180,000 ........................... (re. $4,000) Holiday/overtime compensation ... 170,000 ............... (re. $1,000) Supplies and materials ... 600,000 ..................... (re. $15,000) Travel ... 600,000 ..................................... (re. $15,000) Contractual services ... 12,692,000 ................... (re. $280,000) Equipment ... 600,000 .................................. (re. $40,000) Fringe benefits ... 9,328,000 ....................... (re. $8,665,000) Indirect costs ... 896,000 ............................ (re. $504,000) 142 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Contractual services ... 2,962,000 .................... (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 .................... (re. $16,346,000) Nonpersonal service ... 12,300,000 ................. (re. $12,090,000) Fringe benefits ... 9,046,000 ....................... (re. $8,396,000) Indirect costs ... 4,944,000 ........................ (re. $4,926,000) For the administration of grants for specific programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more inten- sive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,581,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) Fringe benefits ... 1,770,000 ....................... (re. $1,770,000) Indirect costs ... 1,150,000 ........................ (re. $1,150,000) 143 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,000,000 ...................... (re. $2,900,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,200,000 ....................... (re. $1,200,000) Indirect costs ... 800,000 ............................ (re. $800,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,400,000 ...................... (re. $3,215,000) Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Fringe benefits ... 1,900,000 ....................... (re. $1,900,000) Indirect costs ... 850,000 ............................ (re. $850,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,500,000 ...................... (re. $1,358,000) Nonpersonal service ... 770,000 ....................... (re. $770,000) Fringe benefits ... 510,000 ........................... (re. $406,000) Indirect costs ... 320,000 ............................ (re. $304,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement and the rural educa- tion initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 7,000,000 ...................... (re. $6,451,000) Nonpersonal service ... 13,500,000 ................. (re. $13,500,000) Fringe benefits ... 3,500,000 ....................... (re. $3,500,000) Indirect costs ... 1,300,000 ........................ (re. $1,300,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. 144 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 400,000 .......................... (re. $379,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 150,000 ............................ (re. $150,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,817,000) Nonpersonal service ... 4,000,000 ................... (re. $3,800,000) Fringe benefits ... 2,000,000 ....................... (re. $2,000,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 4,529,000 ................... (re. $4,529,000) Fringe benefits ... 1,410,000 ....................... (re. $1,410,000) Indirect costs ... 700,000 ............................ (re. $700,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,502,000 .................... (re. $17,809,000) Nonpersonal service ... 17,211,000 ................. (re. $17,198,000) Fringe benefits ... 10,940,000 ..................... (re. $10,940,000) Indirect costs ... 6,317,000 ........................ (re. $6,317,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. 145 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 .................... (re. $11,820,000) Nonpersonal service ... 12,300,000 ................. (re. $11,330,000) Fringe benefits ... 9,046,000 ....................... (re. $7,260,000) Indirect costs ... 4,944,000 ........................ (re. $4,910,000) For the administration of grants for specific programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more inten- sive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,450,000) Nonpersonal service ... 6,000,000 ................... (re. $5,890,000) Fringe benefits ... 1,770,000 ....................... (re. $1,320,000) Indirect costs ... 1,150,000 ........................ (re. $1,146,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,000,000 ...................... (re. $2,856,000) Nonpersonal service ... 2,000,000 ................... (re. $1,905,000) Fringe benefits ... 1,200,000 ......................... (re. $831,000) Indirect costs ... 800,000 ............................ (re. $745,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 4,400,000 ...................... (re. $3,525,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,900,000 ....................... (re. $1,767,000) Indirect costs ... 850,000 ............................ (re. $850,000) 146 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,500,000 ........................ (re. $816,000) Nonpersonal service ... 770,000 ....................... (re. $744,000) Fringe benefits ... 510,000 ........................... (re. $352,000) Indirect costs ... 320,000 ............................ (re. $307,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement and the rural educa- tion initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 8,000,000 ...................... (re. $7,629,000) Nonpersonal service ... 13,500,000 .................. (re. $5,000,000) Fringe benefits ... 2,500,000 ....................... (re. $2,500,000) Indirect costs ... 1,300,000 ........................ (re. $1,300,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 400,000 .......................... (re. $381,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 150,000 ............................ (re. $150,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ........................ (re. $420,000) Nonpersonal service ... 4,000,000 ................... (re. $3,822,000) Fringe benefits ... 2,000,000 ....................... (re. $1,816,000) Indirect costs ... 1,000,000 .......................... (re. $997,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Provided that, notwithstanding any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external 147 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the state, school districts and municipalities oversight of the provision of preschool special education services. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 20,502,000 ..................... (re. $3,737,000) Nonpersonal service ... 17,211,000 ................. (re. $13,110,000) Fringe benefits ... 10,940,000 ...................... (re. $4,249,000) Indirect costs ... 6,317,000 ........................ (re. $4,867,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) Special Revenue Funds - Federal Federal EDUCATION Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2012: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,897,000 ..................... (re. $8,000,000) Nonpersonal service ... 34,729,000 .................. (re. $5,000,000) Fringe benefits ... 24,397,000 ...................... (re. $2,000,000) Indirect costs ... 13,086,000 ....................... (re. $1,000,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion 148 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,502,000 ........................ (re. $50,000) Nonpersonal service ... 17,211,000 .................. (re. $1,200,000) Fringe benefits ... 10,940,000 ......................... (re. $10,000) Indirect costs ... 6,317,000 ........................... (re. $15,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $108,000) Nonpersonal service ... 8,900,000 ..................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $188,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 ............................ (re. $2,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $14,000) Indirect costs ... 23,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. 149 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 56,706,000 ....................... (re. $100,000) Nonpersonal service ... 34,614,000 .................. (re. $2,000,000) Fringe benefits ... 24,303,000 ......................... (re. $50,000) Indirect costs ... 13,026,000 .......................... (re. $25,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,100,000 ....................... (re. $100,000) Nonpersonal service ... 16,873,830 .................. (re. $2,000,000) Fringe benefits ... 10,725,360 ......................... (re. $70,000) Indirect costs ... 6,192,810 ........................... (re. $50,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $100,000) Nonpersonal service ... 8,900,000 ..................... (re. $200,000) Fringe benefits ... 250,000 ............................ (re. $50,000) Indirect costs ... 250,000 ............................. (re. $25,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 ........................... (re. $70,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 .............................. (re. $7,000) Indirect costs ... 23,000 ............................... (re. $8,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: 150 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 59,425,000 ....................... (re. $300,000) Nonpersonal service ... 38,146,000 .................... (re. $500,000) Fringe benefits ... 25,470,000 ......................... (re. $50,000) Indirect costs ... 13,709,000 .......................... (re. $10,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2014: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) Fringe benefits ... 370,000 ........................... (re. $370,000) Indirect costs ... 200,000 ............................ (re. $200,000) By chapter 50, section 1, of the laws of 2013: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 500,000 ........................... (re. $50,000) Nonpersonal service ... 450,000 ....................... (re. $100,000) Fringe benefits ... 370,000 ............................ (re. $25,000) Indirect costs ... 200,000 ............................. (re. $25,000) Special Revenue Funds - Federal 151 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2014: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $5,000,000) Nonpersonal service ... 7,500,000 ................... (re. $7,500,000) Fringe benefits ... 2,750,000 ....................... (re. $2,750,000) Indirect costs ... 2,250,000 ........................ (re. $2,250,000) By chapter 50, section 1, of the laws of 2013: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 4,500,000 ...................... (re. $2,714,000) Nonpersonal service ... 7,500,000 ................... (re. $5,160,000) Fringe benefits ... 2,500,000 ....................... (re. $1,619,000) Indirect costs ... 2,000,000 ........................ (re. $1,794,000) By chapter 50, section 1, of the laws of 2012: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ........................ (re. $462,000) Nonpersonal service ... 2,331,000 ................... (re. $1,348,000) Fringe benefits ... 1,905,000 ......................... (re. $185,000) Indirect costs ... 1,604,000 ........................... (re. $29,000) By chapter 50, section 1, of the laws of 2011: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ........................ (re. $500,000) Nonpersonal service ... 2,263,000 ................... (re. $1,500,000) Fringe benefits ... 1,905,000 ......................... (re. $300,000) Indirect costs ... 1,604,000 .......................... (re. $200,000) 152 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,140,000 0 Special Revenue Funds - Federal .... 0 17,000,000 Special Revenue Funds - Other ...... 3,000,000 4,000,000 ---------------- ---------------- All Funds ........................ 11,140,000 21,000,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 6,880,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,899,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 2,948,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 26,000 Contractual services ............................. 701,000 Equipment ......................................... 77,000 -------------- Amount available for nonpersonal service ....... 932,000 -------------- Program account subtotal ................... 3,880,000 -------------- 153 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000 -------------- General Fund State Purpose Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service - regular ..................... 1,089,000 -------------- NONPERSONAL SERVICE Contractual service .............................. 421,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 154 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service - regular ..................... 1,046,000 -------------- NONPERSONAL SERVICE Contractual service .............................. 404,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. NONPERSONAL SERVICE Contractual service ............................ 1,300,000 -------------- 155 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009. Nonpersonal service ... 6,500,000 ................... (re. $6,500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 .................... 6,500,000 ......................................... (re. $4,500,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 ............ 5,000,000 ......................................... (re. $1,000,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 ........................................ (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account By chapter 50, section 1, of the laws of 2009: 156 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, section 2, of the laws of 2014: Contractual services ... 3,000,000 .................. (re. $3,000,000) 157 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,863,000 5,000,000 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,810,000 5,000,000 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,723,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,734,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ................... 2,863,000 -------------- Internal Service Funds 158 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2015-16 Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 990,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services ............................. 247,000 Fringe benefits .................................. 600,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 947,000 -------------- Program account subtotal ................... 1,947,000 -------------- 159 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding any other provision of law to the contrary, the funds appropriated herein shall be made available for a pilot program to provide job placement training to employees in the office of chil- dren and family services, the office of mental health, the depart- ment of corrections and community supervision, and the office for people with developmental disabilities who are impacted by the closure or restructuring of facilities in state fiscal years 2012- 13, 2013-14, [or] 2014-15, OR 2015-16. Such pilot program shall be developed and administered solely by the office of employee relations. The terms of this pilot program shall be subject only to consultation with the department of civil service and approval by the director of the division of the budget. Notwithstanding any other provision of law to the contrary, this pilot program shall only be made available to such impacted employees who are not otherwise offered an employment opportunity in a position with a statutory salary grade, non-statutorily established grade- equation, non-statutorily established flat-salary or non-statutorily established not to exceed salary that is determined to be comparable to the employee's current position by the department of civil service, provided, however, such offer shall be made to a position at a work location in the state service within twenty-five miles of the impacted employee's current work location through: (i) depart- ment of civil service-administered agency reduction transfer lists; or (ii) any means authorized under the New York state civil service law. Notwithstanding any other provision of law to the contrary, the funds provided herein may be suballocated to any other state department, agency, or office, only for the purpose of implementing the pilot program for job placement training established by this appropri- ation, under the terms and conditions specified within this appro- priation subject to the approval of the director of the division of the budget. Contractual services ... 5,000,000 .................. (re. $5,000,000) 160 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 113,863,000 34,776,200 Special Revenue Funds - Federal .... 81,198,000 365,887,000 Special Revenue Funds - Other ...... 274,717,000 135,763,900 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 469,873,000 536,427,100 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,501,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,888,000 Temporary service ................................ 211,000 Holiday/overtime compensation ..................... 41,000 -------------- Amount available for personal service ........ 6,140,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 289,000 Travel ............................................ 86,000 Contractual services ............................. 964,000 Equipment ......................................... 76,000 -------------- 161 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,415,000 -------------- Program account subtotal ................... 7,555,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 29,000 Contractual services ............................. 243,000 Equipment .......................................... 2,000 -------------- Program account subtotal ..................... 324,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 11,000 Contractual services ............................. 450,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 674,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. 162 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,833,000 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 8,837,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 168,000 Travel ............................................. 9,000 Contractual services ............................. 743,000 Fringe benefits ................................ 5,096,000 -------------- Amount available for nonpersonal service ..... 6,016,000 -------------- Program account subtotal .................. 14,853,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 163 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services .............................. 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 134,165,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,485,000 Temporary service ................................. 63,000 Holiday/overtime compensation ..................... 61,000 -------------- Amount available for personal service ....... 14,609,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 461,000 Travel ........................................... 106,000 Contractual services ........................... 1,059,000 Equipment ......................................... 71,000 -------------- Amount available for nonpersonal service ..... 1,697,000 -------------- Total amount available ...................... 16,306,000 -------------- Notwithstanding any law to the contrary, not less than $150,000 shall be made available 164 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 to the department of environmental conser- vation for the expansion of the existing free collection and disposal program for unwanted drugs, as such term is defined in subdivision 7 of section 6802 of the education law, to include hospitals, adult care facilities and nursing homes in DEC region one. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- Program account subtotal .................. 16,456,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 4,455,000 Nonpersonal service ............................ 2,010,000 Fringe benefits ................................ 2,535,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 2,285,000 Nonpersonal service ............................ 3,416,000 Fringe benefits ................................ 1,299,000 -------------- Program account subtotal ................... 7,000,000 -------------- 165 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 9,802,000 Nonpersonal service ............................ 9,517,000 Fringe benefits ................................ 5,579,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,367,000 Temporary service ................................ 201,000 Holiday/overtime compensation .................... 132,000 -------------- Amount available for personal service ........ 6,700,000 -------------- 166 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 639,000 Travel ........................................... 181,000 Contractual services ............................. 339,000 Equipment ........................................ 536,000 Fringe benefits ................................ 3,864,000 Indirect costs ................................... 222,000 -------------- Amount available for nonpersonal service ..... 5,781,000 -------------- Program account subtotal .................. 12,481,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,485,000 Temporary service ................................. 75,000 Holiday/overtime compensation .................... 103,000 -------------- Amount available for personal service ........ 3,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 305,000 Travel ........................................... 112,000 Contractual services ........................... 1,968,000 Equipment ........................................ 118,000 167 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Fringe benefits ................................ 2,113,000 Indirect costs ................................... 121,000 -------------- Amount available for nonpersonal service ..... 4,737,000 -------------- Program account subtotal ................... 8,400,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 823,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 69,000 Travel ............................................ 66,000 Contractual services .............................. 44,000 Equipment ......................................... 79,000 Fringe benefits .................................. 475,000 Indirect Costs .................................... 28,000 -------------- Amount available for nonpersonal service ....... 761,000 -------------- Program account subtotal ................... 1,584,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 168 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 157,000 Holiday/overtime compensation ..................... 10,000 -------------- 169 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for personal service .......... 167,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 14,000 Contractual services .............................. 29,000 Fringe benefits ................................... 97,000 Indirect Costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 163,000 -------------- Program account subtotal ..................... 330,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,218,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 703,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ....... 744,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund 170 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,754,000 Temporary service ................................. 70,000 Holiday/overtime compensation .................... 298,000 -------------- Amount available for personal service ....... 11,122,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 596,000 Travel ............................................ 66,000 Contractual services ........................... 1,370,000 Equipment ........................................ 662,000 Fringe benefits ................................ 6,295,000 Indirect costs ................................... 572,000 -------------- Amount available for nonpersonal service ..... 9,561,000 -------------- Total amount available ...................... 20,683,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 171 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,241,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 689,000 Indirect costs .................................... 70,000 -------------- Amount available for nonpersonal service ....... 759,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 22,683,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill Cleanup Account - 21204 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977, including prior year liabilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 21,200,000 -------------- Program account subtotal .................. 21,200,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 172 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 91,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 40,000 Contractual services ............................. 741,000 Fringe benefits ................................... 53,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 842,000 -------------- Program account subtotal ..................... 933,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 173 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,940,000 Holiday/overtime compensation ..................... 16,000 -------------- Amount available for personal service ........ 3,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Contractual services .............................. 10,000 Fringe benefits ................................ 2,251,000 -------------- Amount available for nonpersonal service ..... 2,282,000 -------------- Program account subtotal ................... 6,238,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,673,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 174 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 22,417,000 Temporary service ................................. 17,000 Holiday/overtime compensation .................. 3,319,000 -------------- Amount available for personal service ....... 25,753,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 334,000 Travel ............................................ 29,000 Contractual services ............................. 363,000 Equipment ......................................... 32,000 -------------- Amount available for nonpersonal service ....... 758,000 -------------- Total amount available ...................... 26,511,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 175 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,354,000 Temporary service ................................. 65,000 -------------- Amount available for personal service ........ 3,419,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 20,000 Contractual services ............................. 555,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 618,000 -------------- Total amount available ....................... 4,037,000 -------------- Program account subtotal .................. 30,548,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. PERSONAL SERVICE Personal service--regular ...................... 6,700,000 Temporary service ................................ 425,000 Holiday/overtime compensation .................. 1,618,000 -------------- Amount available for personal service ........ 8,743,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 137,000 Contractual services ........................... 1,478,000 Fringe benefits ................................ 5,042,000 Indirect costs ................................... 289,000 -------------- Amount available for nonpersonal service ..... 6,946,000 -------------- 176 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal .................. 15,689,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 75,000 Equipment ........................................ 175,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 177 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,336,000 Temporary service ................................ 113,000 Holiday/overtime compensation .................... 754,000 -------------- Amount available for personal service ........ 9,203,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,115,000 Travel ........................................... 368,000 Contractual services ........................... 1,480,000 Equipment ........................................ 258,000 Fringe benefits ................................ 5,307,000 Indirect costs ................................... 305,000 -------------- Amount available for nonpersonal service ..... 8,833,000 -------------- Program account subtotal .................. 18,036,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 178 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Contractual services .............................. 24,000 Equipment ......................................... 34,000 -------------- Program account subtotal ..................... 100,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,276,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,636,000 Temporary service ................................. 95,000 Holiday/overtime compensation ..................... 43,000 -------------- Amount available for personal service ........ 2,774,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 947,000 Travel ............................................ 52,000 Contractual services ........................... 1,046,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 2,105,000 -------------- Total amount available ....................... 4,879,000 -------------- 179 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 373,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Travel ............................................. 7,000 Contractual services ........................... 2,502,000 -------------- Amount available for nonpersonal service ..... 2,509,000 -------------- Total amount available ....................... 2,885,000 -------------- Program account subtotal ................... 7,764,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service .............................. 10,657,000 Nonpersonal service ........................... 11,635,000 Fringe benefits ................................ 5,708,000 -------------- Program account subtotal .................. 28,000,000 -------------- 180 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. PERSONAL SERVICE Personal service--regular ..................... 15,421,000 Temporary service ................................ 991,000 Holiday/overtime compensation .................... 595,000 -------------- Amount available for personal service ....... 17,007,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,020,000 Travel ........................................... 291,000 Contractual services ........................... 2,010,000 Equipment ........................................ 387,000 Fringe benefits ................................ 9,807,000 Indirect costs ................................... 562,000 -------------- Amount available for nonpersonal service .... 16,077,000 -------------- Total amount available ...................... 33,084,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. NONPERSONAL SERVICE Contractual services ........................... 4,000,000 -------------- 181 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to the federal electronic duck stamp act of 2005. NONPERSONAL SERVICE Contractual services ............................. 480,000 -------------- Program account subtotal ................... 5,480,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 PERSONAL SERVICE Personal service--regular ......................... 53,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........... 61,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Contractual services ............................... 5,000 Fringe benefits ................................... 36,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other Conservation Fund Habitat Account - 21156 For services and expenses including habitat management and the improvement and devel- opment of public access for wildlife-re- lated recreation and study. NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Contractual services ............................. 101,000 -------------- Program account subtotal ..................... 166,000 -------------- Special Revenue Funds - Other 182 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Conservation Fund Marine Resources Account - 21151 PERSONAL SERVICE Personal service--regular ........................ 963,000 Temporary service ................................ 193,000 Holiday/overtime compensation .................... 215,000 -------------- Amount available for personal service ........ 1,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 576,000 Travel ............................................ 41,000 Contractual services ........................... 1,531,000 Equipment ......................................... 68,000 Fringe benefits .................................. 791,000 Indirect costs .................................... 46,000 -------------- Amount available for nonpersonal service ..... 3,053,000 -------------- Program account subtotal ................... 4,424,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. PERSONAL SERVICE Temporary service ................................. 62,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........... 69,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................. 104,000 Equipment .......................................... 3,000 Fringe benefits ................................... 40,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 152,000 -------------- 183 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ..................... 221,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 NONPERSONAL SERVICE Contractual services ............................. 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 413,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 28,000 Contractual services .............................. 20,000 Equipment ......................................... 49,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 380,000 -------------- Program account subtotal ..................... 793,000 -------------- Special Revenue Funds - Other 184 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 59,012,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 185 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 21,837,000 Temporary service ................................ 251,000 Holiday/overtime compensation .................. 1,404,000 -------------- Amount available for personal service ....... 23,492,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 524,000 Travel ........................................... 144,000 Contractual services ........................... 1,849,000 Equipment ......................................... 73,000 -------------- Amount available for nonpersonal service ..... 2,590,000 -------------- Program account subtotal .................. 26,082,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 1,000,000 Nonpersonal service ............................ 3,430,000 Fringe benefits .................................. 570,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 186 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................... 5,000 -------------- Program account subtotal ....................... 5,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and 187 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 354,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 51,000 Travel ............................................ 36,000 Contractual services .............................. 23,000 Equipment ......................................... 57,000 Fringe benefits .................................. 205,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 384,000 -------------- Program account subtotal ..................... 738,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,998,000 Temporary service ................................. 63,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 2,075,000 -------------- 188 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 24,000 Contractual services ............................. 122,000 Equipment ......................................... 69,000 Fringe benefits ................................ 1,197,000 Indirect costs .................................... 69,000 -------------- Amount available for nonpersonal service ..... 1,624,000 -------------- Program account subtotal ................... 3,699,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,997,000 Temporary service ................................ 989,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 3,068,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 278,000 Travel ............................................ 51,000 Contractual services ............................. 651,000 Equipment ........................................ 132,000 Fringe benefits ................................ 1,626,000 Indirect costs .................................... 94,000 -------------- 189 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 2,832,000 -------------- Program account subtotal ................... 5,900,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 276,000 -------------- Program account subtotal ..................... 276,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 190 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,281,000 Temporary service .............................. 7,236,000 Holiday/overtime compensation .................... 727,000 -------------- Amount available for personal service ........ 9,244,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,938,000 Travel ............................................. 4,000 Contractual services ........................... 2,577,000 Equipment ......................................... 51,000 Fringe benefits ................................ 1,992,000 Indirect costs ................................... 306,000 -------------- Amount available for nonpersonal service ..... 7,868,000 -------------- Program account subtotal .................. 17,112,000 -------------- OPERATIONS PROGRAM .......................................... 38,534,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,023,000 Temporary service ................................ 999,000 Holiday/overtime compensation .................... 159,000 -------------- Amount available for personal service ....... 16,181,000 -------------- 191 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 3,450,000 Travel ........................................... 281,000 Contractual services ........................... 3,041,000 Equipment ...................................... 1,069,000 -------------- Amount available for nonpersonal service ..... 7,841,000 -------------- Program account subtotal .................. 24,022,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 PERSONAL SERVICE Personal service--regular ........................ 665,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 934,000 Travel ............................................ 33,000 Contractual services ........................... 1,838,000 Fringe benefits .................................. 384,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 3,211,000 -------------- Program account subtotal ................... 3,876,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 192 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 137,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 68,000 Travel ............................................ 39,000 Contractual services .............................. 38,000 Equipment ......................................... 61,000 Fringe benefits ................................... 79,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 427,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 193 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,920,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ........ 1,937,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 518,000 Contractual services ........................... 6,468,000 Fringe benefits ................................ 1,117,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 8,167,000 -------------- Program account subtotal .................. 10,104,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,712,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 194 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 692,000 Temporary service ................................ 150,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service .......... 850,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ............................................ 19,000 Contractual services ............................. 465,000 Equipment .......................................... 3,000 -------------- Amount available for nonpersonal service ....... 586,000 -------------- Program account subtotal ................... 1,436,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ............................... 3,785,000 Nonpersonal service ............................ 1,482,000 Fringe benefits ................................ 2,033,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for 195 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,789,000 Holiday/overtime compensation ..................... 63,000 -------------- Amount available for personal service ........ 7,852,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,182,000 Travel ......................................... 1,103,000 Contractual services ........................... 2,844,000 Equipment ...................................... 1,178,000 Fringe benefits ................................ 4,528,000 Indirect costs ................................... 260,000 -------------- Amount available for nonpersonal service .... 11,095,000 -------------- Program account subtotal .................. 18,947,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 196 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,941,000 Temporary service ................................. 62,000 -------------- Amount available for personal service ........ 4,003,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 472,000 Travel ........................................... 233,000 Contractual services ........................... 1,831,000 Equipment ........................................ 354,000 Fringe benefits ................................ 2,309,000 Indirect costs ................................... 133,000 -------------- Amount available for nonpersonal service ..... 5,332,000 -------------- Program account subtotal ................... 9,335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,256,000 Temporary service ................................. 13,000 Holiday/overtime compensation ..................... 28,000 -------------- Amount available for personal service ........ 1,297,000 -------------- 197 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 36,000 Contractual services ............................. 579,000 Equipment ......................................... 19,000 Fringe benefits .................................. 748,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service ..... 1,469,000 -------------- Program account subtotal ................... 2,766,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,129,000 Holiday/overtime compensation .................... 121,000 -------------- Amount available for personal service ....... 12,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 266,000 Travel ............................................ 27,000 Contractual services ........................... 9,885,000 198 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Equipment ......................................... 31,000 Fringe benefits ................................ 7,064,000 Indirect costs ................................... 405,000 -------------- Amount available for nonpersonal service .... 17,678,000 -------------- Program account subtotal .................. 29,928,000 -------------- 199 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 8,831,000 ............. (re. $3,054,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 829,000 ...................... (re. $698,000) Fringe benefits ... 5,009,000 ....................... (re. $5,009,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal. Personal service--regular ... 9,382,000 ............... (re. $100,000) Supplies and materials ... 32,000 ...................... (re. $20,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,900,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,506,000 ...................... (re. $4,506,000) Nonpersonal service ... 2,094,000 ................... (re. $2,094,000) Fringe benefits ... 2,400,000 ....................... (re. $2,400,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,330,000 ...................... (re. $4,330,000) Nonpersonal service ... 3,126,000 ................... (re. $3,126,000) Fringe benefits ... 2,544,000 ....................... (re. $2,544,000) 200 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2012: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 4,065,000 ......................... (re. $10,000) Nonpersonal service ... 1,895,000 ..................... (re. $900,000) Fringe benefits ... 2,040,000 .......................... (re. $20,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,150,000 ........................ (re. $400,000) Nonpersonal service ... 2,061,000 ..................... (re. $950,000) Fringe benefits ... 1,789,000 ......................... (re. $250,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ......................... (re. $80,000) Nonpersonal service ... 2,049,000 ..................... (re. $250,000) Fringe benefits ... 1,826,000 ....................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,000,000 ...................... (re. $4,000,000) Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) Fringe benefits ... 1,800,000 ....................... (re. $1,800,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 3,646,000 ...................... (re. $3,646,000) Nonpersonal service ... 2,694,000 ................... (re. $2,694,000) Fringe benefits ... 1,660,000 ....................... (re. $1,660,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 1,995,000 ...................... (re. $1,995,000) Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) Fringe benefits ... 919,000 ........................... (re. $919,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 201 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,260,000 ........................ (re. $820,000) Nonpersonal service ... 3,537,000 ................... (re. $3,537,000) Fringe benefits ... 1,203,000 ....................... (re. $1,203,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 1,600,000 ........................ (re. $500,000) Nonpersonal service ... 3,380,000 ................... (re. $3,380,000) Fringe benefits ... 1,020,000 ....................... (re. $1,020,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,310,000 ...................... (re. $2,000,000) Nonpersonal service ... 2,690,000 ..................... (re. $200,000) Fringe benefits ... 1,000,000 ......................... (re. $200,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,310,000 ........................ (re. $100,000) Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $400,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,615,000 ................... (re. $1,615,000) Fringe benefits ... 885,000 ........................... (re. $885,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,820,000 ........................ (re. $600,000) Nonpersonal service ... 1,360,000 ...................... (re. $50,000) 202 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 820,000 ........................... (re. $200,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $6,000,000) Nonpersonal service ... 9,012,000 ................... (re. $9,012,000) Fringe benefits ... 5,731,000 ....................... (re. $5,731,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $4,000,000) Nonpersonal service ... 8,778,000 ................... (re. $8,000,000) Fringe benefits ... 5,965,000 ....................... (re. $2,700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,657,000 ...................... (re. $2,900,000) Nonpersonal service ... 10,392,000 .................. (re. $9,000,000) Fringe benefits ... 4,849,000 ....................... (re. $1,400,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 9,340,000 ...................... (re. $4,100,000) Nonpersonal service ... 9,545,000 ................... (re. $5,000,000) Fringe benefits ... 4,566,000 ....................... (re. $2,500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 5,191,000 ................... (re. $5,191,000) Fringe benefits ... 3,738,000 ....................... (re. $3,738,000) By chapter 55, section 1, of the laws of 2009: 203 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,260,000 ...................... (re. $8,260,000) Nonpersonal service ... 5,215,000 ................... (re. $5,215,000) Fringe benefits ... 3,525,000 ....................... (re. $3,525,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,120,000 ...................... (re. $8,120,000) Nonpersonal service ... 7,436,000 ................... (re. $7,436,000) Fringe benefits ... 3,696,000 ....................... (re. $3,696,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies .......... 59,000,000 ....................................... (re. $59,000,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non- governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) 204 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 By chapter 50, section 1, of the laws of 2014: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 87,000 ................... (re. $30,000) Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 39,000 ...................................... (re. $39,000) Contractual services ... 727,000 ...................... (re. $727,000) 205 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 50,000 ............................. (re. $26,000) Indirect costs ... 3,000 ................................ (re. $3,000) By chapter 50, section 1, of the laws of 2013: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 86,000 ................... (re. $55,000) Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 39,000 ...................................... (re. $39,000) Contractual services ... 727,000 ...................... (re. $675,000) Fringe benefits ... 48,000 ............................. (re. $13,000) Indirect costs ... 4,000 ................................ (re. $2,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of the enforcement program, including subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,591,000 ............ (re. $9,000,000) Temporary service ... 16,000 ........................... (re. $16,000) Holiday/overtime compensation ... 3,285,000 ......... (re. $1,600,000) Supplies and materials ... 326,100 .................... (re. $326,100) Travel ... 28,000 ...................................... (re. $19,000) Contractual services ... 356,100 ...................... (re. $356,100) Equipment ... 31,000 ................................... (re. $25,000) For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department 206 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,320,000 ............. (re. $2,100,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the enforcement program, including subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 23,315,000 ............ (re. $1,800,000) Temporary service ... 15,000 ............................ (re. $1,000) Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000) Supplies and materials ... 326,100 .................... (re. $305,000) Travel ... 28,000 ...................................... (re. $21,000) Contractual services ... 356,100 ...................... (re. $200,000) Equipment ... 31,000 ................................... (re. $31,000) For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 207 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,223,000 ............. (re. $1,500,000) Temporary service ... 63,000 ........................... (re. $63,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 3,191,000 ............. (re. $1,500,000) Contractual services ... 555,000 ...................... (re. $555,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,159,000 ............. (re. $3,159,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) 208 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2010: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,127,000 ............. (re. $1,900,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,505,800 .................. (re. $2,037,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,565,800 .................. (re. $1,446,000) 209 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,500,600 ...................... (re. $6,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 By chapter 50, section 1, of the laws of 2012: For services and expenses related to fire suppression, homeland secu- rity and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 21,000 ...................... (re. $12,000) Travel ... 21,000 ...................................... (re. $11,000) Equipment ... 1,688,000 ............................... (re. $150,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these 210 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,274,000 ...................... (re. $6,000,000) Nonpersonal service ... 11,786,000 ................. (re. $11,000,000) Fringe benefits ... 4,940,000 ....................... (re. $3,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,110,000 ........................ (re. $900,000) Nonpersonal service ... 11,538,000 .................. (re. $5,000,000) Fringe benefits ... 5,352,000 ......................... (re. $500,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,384,000 ...................... (re. $3,000,000) Nonpersonal service ... 11,907,000 .................. (re. $5,000,000) Fringe benefits ... 4,709,000 ....................... (re. $2,500,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,522,000 ...................... (re. $9,522,000) Nonpersonal service ... 12,374,000 ................. (re. $12,374,000) Fringe benefits ... 4,104,000 ....................... (re. $4,104,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,350,000 ........................ (re. $500,000) Nonpersonal service ... 12,505,000 .................. (re. $8,400,000) Fringe benefits ... 4,145,000 ......................... (re. $100,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,800,000 ........................ (re. $500,000) Nonpersonal service ... 11,240,000 .................. (re. $5,000,000) 211 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 3,960,000 ....................... (re. $1,000,000) Special Revenue Funds - Other Conservation Fund Ivison Bequest Account - 21159 By chapter 55, section 1, of the laws of 2010: Contractual services ... 24,300 ........................ (re. $24,300) Special Revenue Funds - Other Conservation Fund Migratory Bird Account - 21152 By chapter 55, section 1, of the laws of 2008: For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Supplies and materials ... 166,000 .................... (re. $166,000) Contractual services ... 34,000 ........................ (re. $34,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 900,000 .......................... (re. $900,000) Nonpersonal service ... 3,620,000 ................... (re. $3,620,000) Fringe benefits ... 480,000 ........................... (re. $480,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 3,987,000 ................... (re. $3,987,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- 212 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,600,000) Fringe benefits ... 322,000 ........................... (re. $322,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 651,000 .......................... (re. $100,000) Nonpersonal service ... 4,068,000 ................... (re. $2,000,000) Fringe benefits ... 281,000 ........................... (re. $150,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 648,000 .......................... (re. $200,000) Nonpersonal service ... 4,064,000 ................... (re. $2,400,000) Fringe benefits ... 288,000 ........................... (re. $175,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 1,924,000 ............... (re. $600,000) Holiday/overtime compensation ... 16,000 ............... (re. $16,000) Supplies and materials ... 500,000 .................... (re. $400,000) Contractual services ... 6,347,000 .................. (re. $4,000,000) Fringe benefits ... 1,101,000 ......................... (re. $600,000) Indirect costs ... 65,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,015,000 ............... (re. $200,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) 213 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 6,847,000 .................. (re. $1,700,000) Fringe benefits ... 1,127,000 ......................... (re. $100,000) Indirect costs ... 74,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,719,000 .................. (re. $1,700,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................. (re. $1,200,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $3,300,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 7,372,000 .................. (re. $1,700,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,786,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,498,000 ................... (re. $1,498,000) Fringe benefits ... 2,016,000 ....................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,655,000 ........................ (re. $100,000) Nonpersonal service ... 1,498,000 ................... (re. $1,100,000) Fringe benefits ... 2,147,000 ......................... (re. $300,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. 214 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,669,000 ...................... (re. $1,700,000) Nonpersonal service ... 1,788,000 ................... (re. $1,788,000) Fringe benefits ... 1,843,000 ......................... (re. $800,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,545,000 ......................... (re. $50,000) Nonpersonal service ... 1,323,000 ..................... (re. $400,000) Fringe benefits ... 1,532,000 ......................... (re. $900,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,488,000 ......................... (re. $20,000) Nonpersonal service ... 1,368,000 ..................... (re. $400,000) Fringe benefits ... 1,544,000 .......................... (re. $60,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,450,000 ........................ (re. $100,000) Nonpersonal service ... 1,400,000 ..................... (re. $200,000) Fringe benefits ... 1,550,000 ......................... (re. $200,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,438,000 ........................ (re. $500,000) Nonpersonal service ... 1,394,000 ..................... (re. $250,000) Fringe benefits ... 1,568,000 ......................... (re. $250,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 215 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Waste Management and Cleanup Account - 21053 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 11,415,000 ............ (re. $4,000,000) Holiday/overtime compensation ... 119,000 .............. (re. $40,000) Supplies and materials ... 260,000 .................... (re. $220,000) Travel ... 26,000 ...................................... (re. $26,000) Contractual services ... 9,699,800 .................. (re. $9,699,800) Equipment ... 30,000 ................................... (re. $30,000) Fringe benefits ... 6,543,000 ....................... (re. $3,300,000) Indirect costs ... 382,000 ............................ (re. $250,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 11,718,000 .............. (re. $400,000) Holiday/overtime compensation ... 115,000 .............. (re. $10,000) Supplies and materials ... 259,900 .................... (re. $259,900) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................ (re. $10,235,900) Fringe benefits ... 6,565,000 ....................... (re. $6,565,000) Indirect costs ... 428,000 ............................ (re. $428,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 216 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 9,978,000 .................. (re. $9,978,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Contractual services ... 16,978,000 ................ (re. $16,978,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $14,000,000) 217 EXECUTIVE CHAMBER STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,011,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 13,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 450,000 Contractual services ........................... 3,673,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ..... 4,483,000 -------------- 218 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 630,000 0 ---------------- ---------------- All Funds ........................ 630,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 630,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 488,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 495,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 27,000 Contractual services .............................. 81,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 135,000 -------------- 219 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 266,715,000 36,139,000 Special Revenue Funds - Federal .... 137,938,000 286,962,000 Special Revenue Funds - Other ...... 60,046,000 121,605,000 Enterprise Funds ................... 475,000 200,000 Internal Service Funds ............. 13,577,000 0 ---------------- ---------------- All Funds ........................ 478,751,000 444,906,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 47,295,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the 220 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,656,000 Temporary service ................................ 308,000 Holiday/overtime compensation ..................... 73,000 -------------- Amount available for personal service ....... 22,037,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 432,000 Travel ........................................... 181,000 Contractual services ........................... 4,464,000 Equipment ...................................... 2,542,000 -------------- Amount available for nonpersonal service ..... 7,619,000 -------------- Program account subtotal .................. 29,656,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program. Personal service ................................. 215,000 Nonpersonal service .............................. 211,000 Fringe benefits ................................... 94,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ..................... 528,000 -------------- 221 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits. PERSONAL SERVICE Personal service--regular ......................... 36,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 15,000 Contractual services ............................. 121,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services ........................... 2,880,000 Equipment ......................................... 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other 222 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 223 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 462,000 Travel ............................................ 47,000 Contractual services ........................... 2,663,000 Equipment ........................................ 675,000 Fringe benefits ................................ 3,440,000 Indirect costs ................................... 190,000 -------------- Amount available for nonpersonal service ..... 7,477,000 -------------- Program account subtotal .................. 13,477,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 224 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services .............................. 25,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,254,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal 225 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service .............................. 16,780,000 Nonpersonal service ........................... 24,785,300 Fringe benefits ................................ 9,260,700 Indirect costs ................................... 428,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,967,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- 226 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 26,683,000 Holiday/overtime compensation .................. 2,448,000 -------------- Amount available for personal service ....... 29,131,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 329,000 Travel ........................................... 310,000 227 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 10,836,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service .... 11,535,000 -------------- Program account subtotal .................. 40,666,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ............................... 2,350,000 Nonpersonal service ........................... 10,155,000 Fringe benefits ................................ 1,017,000 Indirect costs .................................... 25,000 -------------- Program account subtotal .................. 13,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 1,668,000 Nonpersonal service .............................. 896,000 Fringe benefits .................................. 722,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects 228 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 3,038,000 Nonpersonal service ............................ 1,632,000 Fringe benefits ................................ 1,314,000 Indirect costs .................................... 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 111,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,179,000 Fringe benefits ................................... 53,000 -------------- Amount available for nonpersonal service ..... 1,232,000 -------------- Program account subtotal ................... 1,343,000 -------------- 229 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,661,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 1,673,000 -------------- 230 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 6,507,000 -------------- Amount available for nonpersonal service ..... 6,515,000 -------------- Program account subtotal ................... 8,188,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procure- ment contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ............................... 8,440,000 Nonpersonal service ........................... 20,353,000 Fringe benefits ................................ 3,652,000 Indirect costs ................................... 160,000 -------------- Program account subtotal .................. 32,605,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 231 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 20,000 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ............................................. 4,000 Contractual services ............................. 598,000 Fringe benefits .................................. 470,000 Indirect costs .................................... 55,000 -------------- 232 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,342,000 -------------- Program account subtotal ................... 1,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 52,354,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be 233 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 48,000 Contractual services ........................... 3,638,000 Equipment ........................................ 215,000 -------------- Total amount available ....................... 4,108,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- 234 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 235 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 129,000 Travel ........................................... 129,000 Contractual services .......................... 16,252,000 Equipment ...................................... 1,143,000 -------------- Total amount available ...................... 17,653,000 -------------- Program account subtotal .................. 21,761,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Nonpersonal service ........................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- General Fund State Purposes Account - 10050 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- 236 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval 237 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- For the required state match of training contracts including, but not limited to, child welfare and public assistance train- ing contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated herein shall not be available for personal services costs of the office of children and family services, the office of temporary and disability assist- ance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family 238 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 services training, management, and evalu- ation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballo- cate any of the amounts appropriated here- in, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 239 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval 240 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 257,000 -------------- Program account subtotal ................... 5,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. 241 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,330,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 242 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 7,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service ............................... 3,227,000 -------------- 243 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 12,000 Contractual services ........................... 1,854,000 Equipment ........................................ 100,000 Fringe benefits ................................ 1,555,000 Indirect costs ................................... 102,000 -------------- Amount available for nonpersonal service ..... 3,643,000 -------------- Program account subtotal ................... 6,870,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,420,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other 244 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget certifies that the city of New York has spent a minimum amount of additional resources, as deter- mined by the director of the budget, on eligible homeless assistance and services for the period January 1, 2015 through December 31, 2015 and annually thereafter through December 31, 2018, and provided further that state funds shall not be used to supplant any of the city of New York's 245 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 funds for such services, as determined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance or homeless services program implemented after January 1, 2015, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2016 and annually thereafter through March 31, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 83,176,000 Temporary service .............................. 2,724,000 Holiday/overtime compensation .................. 7,386,000 -------------- Amount available for personal service ....... 93,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,581,000 Travel ........................................... 402,000 246 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 15,582,000 Equipment ........................................ 430,000 -------------- Amount available for nonpersonal service .... 25,995,000 -------------- Total amount available ................... 119,281,000 -------------- For services and expenses related to remedi- ation or improvement of juvenile justice practices, including implementation of a New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget certifies that the city of New York has spent a minimum amount of additional resources, as deter- 247 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 mined by the director of the budget, on eligible homeless assistance and services for the period January 1, 2015 through December 31, 2015 and annually thereafter through December 31, 2018, and provided further that state funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communications (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance or homeless services program implemented after January 1, 2015, pursu- ant to a plan submitted by the city of New York and approved by the office of tempo- rary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indi- cating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumu- lative calendar year costs by March 31, 2016 and annually thereafter through March 31, 2019. PERSONAL SERVICE Personal service--regular ..................... 25,209,000 Temporary service ................................ 850,000 Holiday/overtime compensation .................. 2,266,000 -------------- Amount available for personal service ....... 28,325,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,874,000 Travel ........................................... 271,000 Contractual services ........................... 8,123,000 Equipment ........................................ 271,000 -------------- Amount available for nonpersonal service .... 13,539,000 -------------- Total amount available ...................... 41,864,000 -------------- 248 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Program account subtotal ................. 161,145,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 249 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $199,000) Nonpersonal service ... 211,000 ....................... (re. $211,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $111,000) Nonpersonal service ... 211,000 ....................... (re. $167,000) Fringe benefits ... 94,000 ............................. (re. $49,000) Indirect costs ... 8,000 ................................ (re. $6,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2014: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular ... 36,000 ................... (re. $36,000) Supplies and materials ... 100,000 .................... (re. $100,000) Contractual services ... 121,000 ...................... (re. $121,000) Travel ... 15,000 ...................................... (re. $15,000) Equipment ... 19,000 ................................... (re. $19,000) Fringe benefits ... 17,000 ............................. (re. $17,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular ... 36,000 ................... (re. $22,000) Supplies and materials ... 222,000 ..................... (re. $93,000) Travel ... 15,000 ...................................... (re. $13,000) Equipment ... 19,000 ................................... (re. $18,000) Fringe benefits ... 17,000 ............................. (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: 250 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................. (re. $1,385,000) CHILD CARE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall 251 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 .................... (re. $13,865,000) Nonpersonal service ... 26,911,300 ................. (re. $22,100,000) Fringe benefits ... 7,260,700 ....................... (re. $3,861,000) Indirect costs ... 302,000 ............................ (re. $148,000) By chapter 50, section 1, of the laws of 2013: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. 252 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such enti- ties shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service ... 16,780,000 ....................... (re. $698,000) Nonpersonal service ... 26,911,300 ................. (re. $14,904,000) Fringe benefits ... 7,260,700 ......................... (re. $254,000) Indirect costs ... 302,000 ............................. (re. $86,000) By chapter 50, section 1, of the laws of 2012: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 253 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 26,911,300 .................. (re. $2,002,000) Fringe benefits ... 7,260,700 ....................... (re. $1,261,000) Indirect costs ... 302,000 ............................ (re. $152,000) FAMILY AND CHILDREN'S SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,334,000) Nonpersonal service ... 10,155,000 ................. (re. $10,155,000) Fringe benefits ... 1,017,000 ....................... (re. $1,016,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,307,000) Nonpersonal service ... 10,155,000 .................. (re. $9,939,000) Fringe benefits ... 1,017,000 ......................... (re. $984,000) Indirect costs ... 25,000 .............................. (re. $24,000) Special Revenue Funds - Federal 254 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Health and Human Services Fund Discretionary Demonstration Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 2,350,000 ...................... (re. $1,214,000) Nonpersonal service ... 10,155,000 .................. (re. $8,563,000) Fringe benefits ... 1,017,000 ......................... (re. $477,000) Indirect costs ... 25,000 .............................. (re. $23,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ........................ (re. $648,000) Nonpersonal service ... 10,155,000 .................. (re. $5,613,000) Fringe benefits ... 1,017,000 ......................... (re. $410,000) Indirect costs ... 25,000 .............................. (re. $16,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect ................ 13,547,000 ........................................ (re. $6,234,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 255 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 1,661,000 ............... (re. $192,000) Holiday/overtime compensation ... 12,000 ................ (re. $5,000) Supplies and materials ... 8,000 ........................ (re. $8,000) Contractual services ... 6,507,000 .................. (re. $4,056,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 1,661,000 ............... (re. $151,000) Supplies and materials ... 8,000 ........................ (re. $8,000) Contractual services ... 6,507,000 .................. (re. $1,145,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, 256 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 8,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 20,353,000 ................. (re. $20,353,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- 257 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 20,353,000 ................. (re. $11,364,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 20,353,000 .................... (re. $656,000) Fringe benefits ... 3,652,000 ....................... (re. $2,957,000) Indirect costs ... 160,000 ............................ (re. $160,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Supplies and materials ... 5,000 ........................ (re. $5,000) 258 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ......................... (re. $5,000) Equipment ... 2,000 ..................................... (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20126 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Holiday/overtime compensation ... 1,000 ................. (re. $1,000) Supplies and materials ... 215,000 .................... (re. $215,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $598,000) Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: 259 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $40,000) Supplies and materials ... 215,000 .................... (re. $170,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $458,000) Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $28,000) Supplies and materials ... 215,000 ..................... (re. $79,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $149,000) Fringe benefits ... 470,000 ........................... (re. $400,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2014: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: 260 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 500,000 ........................ (re. $2,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 261 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 207,000 .................... (re. $158,000) Travel ... 48,000 ...................................... (re. $48,000) Contractual services ... 4,914,600 .................. (re. $2,576,000) Equipment ... 215,000 ................................. (re. $215,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 129,000 ..................... (re. $98,000) Travel ... 129,000 .................................... (re. $129,000) Contractual services ... 21,959,400 ................ (re. $16,497,000) Equipment ... 1,143,000 ............................. (re. $1,124,000) 262 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2014: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account By chapter 50, section 1, of the laws of 2012: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 263 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2011: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $25,319,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people 264 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................. (re. $2,960,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and 265 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 50, section 1, of the laws of 2013: 266 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................. (re. $1,653,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and 267 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be 268 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 50, section 1, of the laws of 2012: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. 269 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,960,000 ..................... (re. $26,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 270 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,082,000 .................... (re. $163,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 257,000 ...................... (re. $246,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account 271 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $36,014,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $25,007,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the 272 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $19,433,000) Fringe benefits ... 970,000 ........................... (re. $299,000) Indirect costs ... 65,000 .............................. (re. $33,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................. (re. $7,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 273 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................. (re. $4,315,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 7,000,000 .................... (re. $336,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $1,883,000) Supplies and materials ... 20,000 ...................... (re. $20,000) 274 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $2,613,000) Supplies and materials ... 20,000 ...................... (re. $16,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,802,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,227,000 ........................ (re. $728,000) Supplies and Materials ... 20,000 ...................... (re. $20,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,237,000) Indirect costs ... 102,000 ............................ (re. $102,000) 275 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2014: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 200,000 ...................... (re. $200,000) 276 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,979,000 29,466,000 Special Revenue Funds - Federal .... 244,775,000 209,559,000 Special Revenue Funds - Other ...... 2,500,000 0 ---------------- ---------------- All Funds ........................ 414,254,000 239,025,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,419,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. The office is authorized to chargeback New York city human resources administration for their contributed share of costs for the training resource system. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the automated finger imaging system (AFIS). Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 277 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,509,000 Temporary service ................................. 16,000 Holiday/overtime compensation ..................... 44,000 -------------- Amount available for personal service ....... 25,569,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 815,000 Travel ........................................... 212,000 Contractual services .......................... 27,094,000 Equipment ........................................ 229,000 -------------- Amount available for nonpersonal service .... 28,350,000 -------------- Program account subtotal .................. 53,919,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- 278 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,445,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,073,000 Holiday/overtime compensation .................... 463,000 -------------- Amount available for personal service ....... 15,536,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 354,000 Travel ........................................... 150,000 Contractual services ........................... 4,111,000 Equipment ........................................ 294,000 -------------- 279 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 4,909,000 -------------- CHILD WELL BEING PROGRAM .................................... 48,275,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. 280 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,099,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service ........ 2,178,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 231,000 Travel ........................................... 153,000 Contractual services ........................... 8,767,000 Equipment ......................................... 46,000 -------------- 281 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 9,197,000 -------------- Program account subtotal .................. 11,375,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of 282 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 administrative costs of these departments associated with efforts to increase child support collections. Personal service ............................... 5,700,000 Nonpersonal service ........................... 27,000,000 Fringe benefits ................................ 3,100,000 Indirect costs ................................. 1,100,000 -------------- Program account subtotal .................. 36,900,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations. Personal service .............................. 72,000,000 Nonpersonal service ........................... 56,000,000 Fringe benefits ............................... 39,000,000 Indirect costs ................................ 14,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 66,776,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer 283 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of the client notices system including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office includ- ing but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise paya- ble to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,558,000 Temporary service ................................ 160,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ....... 15,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 10,132,000 Travel ........................................... 125,000 Contractual services .......................... 21,301,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service .... 31,608,000 -------------- Total amount available ...................... 47,376,000 -------------- This amount is appropriated to pay for OTDA personal service and nonpersonal service 284 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 expenses incurred by the office's division of disability determinations, including payments to the social security adminis- tration, in making determinations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,576,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ............................... 2,125,000 Nonpersonal service ............................ 1,375,000 Fringe benefits ................................ 1,100,000 Indirect costs ................................... 400,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 285 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and the automated finger imaging system (AFIS). With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the adminis- tration of supplemental nutrition assist- ance program. Personal service ................................. 315,000 Nonpersonal service ........................... 12,585,000 Fringe benefits .................................. 200,000 Indirect costs ................................... 100,000 -------------- Program account subtotal .................. 13,200,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA nonpersonal service expenses including services and expenses of operating the welfare management system, costs of the imaging and enterprise document repository system, and the phone messaging system including the payment of liabilities incurred prior to April 1, 2015. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget the city of New York shall be charged back for costs, including prior period costs, related to Mapper and the operation of the New York city welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the 286 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of temporary and disability assistance except where trans- fer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 3,000 Contractual services .......................... 18,888,000 Equipment ........................................ 200,000 -------------- Total amount available ...................... 19,131,000 -------------- For the non-federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportu- nity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2015. Funds may only be made available pursuant to a cost allocation plan submit- 287 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expendi- ture of these funds is necessary to meet the purposes defined herein. This appro- priation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 8,383,000 -------------- Program account subtotal .................. 27,514,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New 288 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................. 8,825,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 289 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,677,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 3,691,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 79,000 Contractual services ........................... 1,339,000 Equipment ......................................... 14,000 -------------- Amount available for nonpersonal service ..... 1,459,000 -------------- Program account subtotal ................... 5,150,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, funds appropriated herein may be transferred or suballocated to the depart- ment of health for services and expenses related to the administration of the refu- gee resettlement health assessment program. Personal service ............................... 1,540,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 825,000 Indirect costs ................................... 300,000 -------------- Program account subtotal ................... 3,165,000 -------------- 290 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants. Personal service ................................. 245,000 Nonpersonal service ............................... 85,000 Fringe benefits .................................. 131,000 Indirect costs .................................... 49,000 -------------- Program account subtotal ..................... 510,000 -------------- 291 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Nonpersonal service ... 27,400,000 ................. (re. $18,695,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Personal service ... 72,000,000 .................... (re. $31,973,000) Nonpersonal service ... 55,000,000 ................. (re. $35,880,000) Fringe benefits ... 39,000,000 ..................... (re. $21,566,000) 292 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the office of disability determi- nations. Personal service ... 79,000,000 ................... (re. $12,043,000) Nonpersonal service ... 54,000,000 ................ (re. $15,053,000) Fringe benefits ... 47,000,000 ..................... (re. $7,800,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the office of disability determi- nations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 83,000,000 .................... (re. $10,339,000) Nonpersonal service ... 54,828,000 ................. (re. $18,554,000) Fringe benefits ... 42,172,000 .................... (re. $11,806,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 52,000,000 .................. (re. $5,089,000) Fringe benefits ... 34,631,000 ...................... (re. $2,018,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ... 1,575,000 ........................ (re. $722,000) Nonpersonal service ... 2,546,000 ................... (re. $2,223,000) Fringe benefits ... 842,000 ........................... (re. $345,000) Indirect costs ... 37,000 .............................. (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2014: 293 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS). With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutri- tion assistance program. Personal service ... 312,000 .......................... (re. $237,000) Nonpersonal service ... 12,691,000 ................. (re. $ 7,675,000) Fringe benefits ... 167,000 ........................... (re. $167,000) Indirect costs ... 22,000 .............................. (re. $22,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: This amount is appropriated to pay for OTDA nonpersonal service expenses including services and expenses of operating the welfare management system, costs of the imaging and enterprise document repository system, and the phone messaging system including the payment of liabilities incurred prior to April 1, 2014. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget the city of New York shall be charged back for costs, including prior period costs, related to Mapper and the operation of the New York city welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 18,925,000 ................ (re. $12,700,000) For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary 294 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2014. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agricul- ture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expendi- ture plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 8,383,000 .................. (re. $8,383,000) By chapter 50, section 1, of the laws of 2013: For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104- 193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2013. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 18,000 ...................... (re. $18,000) Travel ... 9,000 ........................................ (re. $9,000) 295 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 7,393,000 .................. (re. $7,393,000) Equipment ... 963,000 ................................. (re. $963,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2014: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submit- ted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund U009P 27000 OTDA-Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the 296 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service ... 1,533,000 ...................... (re. $1,082,000) Nonpersonal service ... 586,000 ....................... (re. $560,000) Fringe benefits ... 820,000 ........................... (re. $652,000) Indirect costs ... 36,000 .............................. (re. $29,000) 297 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,131,700 0 ---------------- ---------------- All Funds ........................ 3,131,700 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................. 5,000 Contractual services ............................. 625,000 Equipment ......................................... 25,700 Fringe benefits .................................. 838,000 Indirect costs .................................... 38,000 -------------- Amount available for nonpersonal service ..... 1,631,700 -------------- 298 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 1,000,000 Special Revenue Funds - Other ...... 340,188,963 1,422,000 ---------------- ---------------- All Funds ........................ 340,188,963 2,422,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 66,794,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and 299 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 7,100,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 7,114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 985,000 Travel ........................................... 221,000 Contractual services ........................... 7,811,000 Equipment ........................................ 430,000 Fringe benefits ................................ 3,947,000 Indirect costs ................................... 222,000 -------------- Amount available for nonpersonal service .... 13,616,000 -------------- Program account subtotal .................. 20,730,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 NONPERSONAL SERVICE Contractual services .............................. 25,000 Equipment ........................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- 300 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 10,600,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ....... 10,621,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,477,000 Travel ........................................... 331,000 Contractual services .......................... 12,216,000 Equipment ........................................ 646,000 Fringe benefits ................................ 5,893,000 Indirect costs ................................... 330,000 -------------- Amount available for nonpersonal service .... 20,893,000 -------------- Program account subtotal .................. 31,514,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special 301 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 73,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 8,400,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 8,413,000 -------------- 302 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ........................................... 224,000 Contractual services ............................. 348,000 Equipment ......................................... 10,000 Fringe benefits ................................ 4,667,000 Indirect costs ................................... 261,000 -------------- Amount available for nonpersonal service ..... 5,529,000 -------------- Total amount available ...................... 13,942,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service-regular ...................... 34,002,000 Holiday/overtime compensation ..................... 68,000 -------------- Amount available for personal service ....... 34,070,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ......................................... 1,649,000 Contractual services ........................... 2,389,000 Equipment ........................................ 100,000 303 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Fringe benefits ............................... 18,919,000 Indirect costs ................................. 1,052,000 -------------- Amount available for nonpersonal service .... 24,120,000 -------------- Total amount available ...................... 58,190,000 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 55,000 Travel ............................................ 55,000 Equipment ......................................... 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 340,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 538,000 -------------- Total amount available ......................... 938,000 -------------- 304 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 INSURANCE PROGRAM .......................................... 200,097,963 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 12,600,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ....... 12,619,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ........................................... 336,000 Contractual services ............................. 522,000 Equipment ......................................... 16,000 Fringe benefits ................................ 7,001,000 Indirect costs ................................... 393,000 -------------- Amount available for nonpersonal service ..... 8,297,000 -------------- Total amount available ...................... 20,916,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the 305 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 55,236,000 Temporary service ................................. 18,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 55,389,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 Travel ......................................... 2,491,000 Contractual services ........................... 4,986,000 Equipment ........................................ 129,000 Fringe benefits ............................... 30,108,000 Indirect costs ................................. 1,678,000 -------------- Amount available for nonpersonal service .... 39,764,000 -------------- Total amount available ...................... 95,153,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. PERSONAL SERVICE Personal service--regular ...................... 4,422,222 -------------- 306 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ........................................... 300,000 Contractual services ........................... 1,026,000 Equipment ........................................ 201,000 Fringe benefits ................................ 1,813,291 Indirect costs ................................... 154,000 -------------- Amount available for nonpersonal service ..... 4,065,291 -------------- Total amount available ....................... 8,487,513 -------------- For suballocation to the department of health for expenses incurred in the certification of managed care programs. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the department of health for expenses incurred in the approval of managed care implementation plans. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 307 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. PERSONAL SERVICE Personal service-regular ......................... 161,596 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ............................................ 50,000 Contractual services ............................. 100,000 Equipment ......................................... 61,000 Fringe benefits ................................... 45,705 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 335,705 -------------- Total amount available ......................... 497,301 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system. PERSONAL SERVICE Personal service--regular ..................... 12,342,274 Holiday/overtime compensation ..................... 64,000 -------------- Amount available for personal service ....... 12,406,274 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ......................................... 1,315,000 Contractual services ........................... 1,034,000 308 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Equipment ...................................... 1,860,000 Fringe benefits ................................ 4,934,465 Indirect costs ................................... 332,000 -------------- Amount available for nonpersonal service .... 10,475,465 -------------- Total amount available ...................... 22,881,739 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 60,000 Contractual services .............................. 60,000 Equipment ......................................... 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law. PERSONAL SERVICE Personal service--regular ........................ 301,647 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,658 Travel ........................................... 157,658 Contractual services ............................. 139,595 Equipment ......................................... 62,818 Fringe benefits .................................. 105,405 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 718,134 -------------- Total amount available ....................... 1,019,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the 309 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 repair and rehabilitation of the state fire training academy. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Total amount available ......................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state. PERSONAL SERVICE Personal service--regular ........................ 541,939 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 126,000 Travel ............................................ 25,000 Contractual services ............................. 100,000 Equipment ........................................ 179,000 Fringe benefits .................................. 181,826 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 627,826 -------------- Total amount available ....................... 1,169,765 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud. PERSONAL SERVICE Personal service--regular ...................... 2,599,396 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,705 Travel ........................................... 324,705 310 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Contractual services ............................. 324,705 Equipment ........................................ 360,426 Fringe benefits ................................ 1,194,476 Indirect costs ................................... 125,000 -------------- Amount available for nonpersonal service ..... 2,654,017 -------------- Total amount available ....................... 5,253,413 -------------- For suballocation to the department of health for services and expenses of the center for community health program. PERSONAL SERVICE Personal service--regular ...................... 5,230,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,250,000 Travel ......................................... 1,500,000 Contractual services ............................. 900,000 Equipment ...................................... 1,386,000 Fringe benefits ................................ 2,733,000 Indirect costs ................................... 231,000 -------------- Amount available for nonpersonal service ..... 8,000,000 -------------- Total amount available ...................... 13,230,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. PERSONAL SERVICE Personal service--regular ........................ 585,938 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 178,419 Travel ........................................... 327,102 Contractual services ............................. 178,419 Equipment ........................................ 211,131 Fringe benefits .................................. 269,442 Indirect costs .................................... 39,000 -------------- 311 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,203,513 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the division of crimi- nal justice services for services and expenses associated with the traffic and criminal software (TraCS) project. Notwithstanding any inconsistent provision of law, funds may be used to support grants with localities or to support state operations expenses associated with this program. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ...................................... 1,650,000 -------------- Total amount available ....................... 1,950,000 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. PERSONAL SERVICE Personal service--regular ...................... 2,288,372 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 375,293 Travel ........................................... 209,767 Contractual services .......................... 10,304,651 Equipment ........................................ 190,698 Fringe benefits ................................ 1,042,735 Indirect costs .................................... 88,484 -------------- Amount available for nonpersonal service .... 12,211,628 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. 312 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service-regular ....................... 4,326,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,341,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,691,000 Travel ............................................ 22,000 Contractual services ............................. 899,000 Equipment ........................................ 803,000 Fringe benefits ................................ 1,977,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 7,559,000 -------------- Total amount available ...................... 11,900,000 -------------- 313 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 BANKING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Banking Department Account By chapter 55, section 1, of the laws of 2010, as transferred by chapter 50, section 1, of the laws of 2011: For services and expenses of the holocaust claims processing office. Personal service ... 575,700 .......................... (re. $575,700) Nonpersonal service ... 151,900 ....................... (re. $151,900) Fringe benefits ... 252,600 ........................... (re. $252,600) Indirect costs ... 19,800 .............................. (re. $19,800) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2014: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2012: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $422,000) 314 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,971,000 0 Special Revenue Funds - Other ...... 105,062,000 0 ---------------- ---------------- All Funds ........................ 112,033,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,971,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,329,000 Temporary service ................................. 22,000 Holiday/overtime compensation .................... 131,000 -------------- Amount available for personal service ........ 4,482,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 684,000 Travel ............................................ 24,000 Contractual services ........................... 1,716,000 Equipment ......................................... 65,000 -------------- Amount available for nonpersonal service ..... 2,489,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,042,800 -------------- 315 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. A portion of this appropriation may be used for subal- location to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution. PERSONAL SERVICE Personal service--regular ..................... 16,265,000 Temporary service ................................ 382,000 Holiday/overtime compensation .................... 594,000 -------------- Amount available for personal service ....... 17,241,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 580,000 Travel ........................................... 178,000 Contractual services .......................... 39,228,800 316 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Equipment ...................................... 1,496,000 Fringe benefits ................................ 9,829,000 Indirect costs ................................... 490,000 -------------- Amount available for nonpersonal service .... 51,801,800 -------------- CHARITABLE GAMING PROGRAM .................................... 1,154,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 649,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 38,000 Contractual services .............................. 52,300 Equipment .......................................... 9,000 317 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Fringe benefits .................................. 372,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 505,300 -------------- GAMING PROGRAM .............................................. 21,628,400 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. A portion of this appropriation shall be made available pursuant to a memorandum of understanding between the New York state gaming commission and the division of state police. Funds appropriated herein may be suballocated to the division of state police. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,232,000 Holiday/overtime compensation ...................... 4,000 -------------- 318 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Amount available for personal service ........ 1,236,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 19,000 Contractual services ........................... 7,467,300 Equipment ......................................... 17,000 Fringe benefits .................................. 704,000 Indirect costs .................................... 35,000 -------------- Amount available for nonpersonal service ..... 8,269,300 -------------- Program account subtotal ................... 9,505,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,266,000 Holiday/overtime compensation ..................... 62,000 -------------- 319 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Amount available for personal service ........ 3,328,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 10,000 Contractual services .............................. 98,400 Fringe benefits ................................ 1,859,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service ..... 2,055,400 -------------- Program account subtotal ................... 5,383,400 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of video lottery gaming program, providing that such moneys appropriated herein shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,303,000 Temporary service ................................. 23,000 Holiday/overtime compensation ...................... 9,000 -------------- 320 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Amount available for personal service ........ 3,335,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 23,000 Contractual services ........................... 1,301,700 Equipment ......................................... 64,000 Fringe benefits ................................ 1,900,000 Indirect costs .................................... 95,000 -------------- Amount available for nonpersonal service ..... 3,404,700 -------------- Program account subtotal ................... 6,739,700 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and parimutuel wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 321 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,057,000 Temporary service .............................. 4,620,000 Holiday/overtime compensation ..................... 84,000 -------------- Amount available for personal service ........ 6,761,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 112,000 Travel ........................................... 250,000 Contractual services ........................... 4,135,500 Equipment ......................................... 80,000 Fringe benefits ................................ 1,727,000 Indirect costs ................................... 171,000 -------------- Amount available for nonpersonal service ..... 6,475,500 -------------- 322 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 156,730,000 0 Special Revenue Funds - Federal .... 8,230,000 11,365,000 Special Revenue Funds - Other ...... 30,194,000 0 Enterprise Service Funds ........... 1,766,000 0 Internal Service Funds ............. 830,186,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,027,856,000 11,365,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 44,616,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, in the event that consol- idations of administrative services, payroll administration, time and attend- ance, benefits administration and/or other transactional human resources functions do not occur due to delays in implementation, the office of general services may, subject to the approval of the director of the budget, transfer, interchange, and/or suballocate funds in accordance with the following schedule: Up to $60,000 to the department of economic development; Up to $240,000 to the office of information technology services; Up to $46,000 to the department of civil service; Up to $46,000 to the division of budget; 323 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Up to $185,000 to the department of motor vehicles; Up to $277,000 to the office of children and family services; Up to $46,000 to the department of state; Up to $432,000 to the division of state police; Up to $138,000 to the office of temporary and disability assistance; Up to $312,000 to the department of taxation and finance; Up to $346,000 to the department of health; Up to $21,000 to the department of agricul- ture and markets; and/or Up to $268,000 to the department of corrections and community supervision. The director of the budget shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee PERSONAL SERVICE Personal service--regular ..................... 22,416,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 997,000 -------------- Program account subtotal .................. 23,413,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 324 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,654,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 5,000,000 Fringe benefits ................................ 7,195,000 Indirect costs ................................... 354,000 -------------- Amount available for nonpersonal service .... 12,549,000 -------------- Program account subtotal .................. 21,203,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 325 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,381,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 27,618,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 Travel ......................................... 1,285,000 Contractual services .......................... 27,566,000 Equipment ........................................ 621,000 Fringe benefits ............................... 15,704,000 Indirect costs ................................... 773,000 -------------- Amount available for nonpersonal service .... 46,443,000 -------------- Program account subtotal .................. 74,061,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 208,078,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 326 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,685,000 Temporary service ................................. 50,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 5,835,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 59,000 Contractual services ........................... 5,033,000 Equipment ......................................... 39,000 -------------- Amount available for nonpersonal service ..... 5,216,000 -------------- Total amount available ...................... 11,051,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,168,000 -------------- 327 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 For services and expenses related to a centralized risk management function with- in state government. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 12,569,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 963,000 Equipment .......................................... 9,000 Fringe benefits .................................. 114,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ..... 1,112,000 -------------- Program account subtotal ................... 1,312,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 NONPERSONAL SERVICE Contractual services ............................. 386,000 -------------- Program account subtotal ..................... 386,000 -------------- 328 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Contractual services ............................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,271,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 52,389,000 Travel ........................................... 247,000 Contractual services .......................... 44,343,000 Equipment ........................................ 107,000 Fringe benefits ................................ 2,315,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 99,515,000 -------------- Program account subtotal ................. 103,786,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 329 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. NONPERSONAL SERVICE Supplies and materials ........................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- PROCUREMENT PROGRAM ........................................ 535,217,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,808,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ........ 5,835,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000 Contractual services ........................... 1,311,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,438,000 -------------- Program account subtotal ................... 7,273,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds 330 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs. Nonpersonal service .............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ............................ 5,865,000 -------------- Program account subtotal ................... 5,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ............................ 1,865,000 -------------- Program account subtotal ................... 1,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 331 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 746,000 Temporary service ................................. 10,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 766,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ............................................ 87,000 Contractual services ........................... 4,101,000 Equipment ......................................... 20,000 Fringe benefits .................................. 436,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 4,985,000 -------------- Program account subtotal ................... 5,751,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ........................................... 250,000 332 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Contractual services ......................... 485,824,000 Equipment ...................................... 2,000,000 Fringe benefits .................................. 341,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ... 489,432,000 -------------- Program account subtotal ................. 490,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,068,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ........ 3,306,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,215,000 Travel ........................................... 156,000 Contractual services .......................... 14,910,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,698,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service .... 20,625,000 -------------- Program account subtotal .................. 23,931,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 165,134,000 -------------- 333 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 34,761,000 Temporary service .............................. 2,221,000 Holiday/overtime compensation .................. 1,319,000 -------------- Amount available for personal service ....... 38,301,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 37,677,000 Travel ........................................... 109,000 Contractual services .......................... 36,842,000 Equipment ........................................ 546,000 -------------- Amount available for nonpersonal service .... 75,174,000 -------------- Program account subtotal ................. 113,475,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 334 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,013,000 Temporary service ................................ 765,000 Holiday/overtime compensation .................... 348,000 -------------- Amount available for personal service ........ 3,126,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 158,000 Travel ............................................ 24,000 Contractual services .......................... 17,459,000 Equipment ........................................ 169,000 Fringe benefits ................................ 1,724,000 Indirect costs .................................... 85,000 -------------- Amount available for nonpersonal service .... 19,619,000 -------------- Program account subtotal .................. 22,745,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 PERSONAL SERVICE Personal service--regular ........................ 499,000 Temporary service ................................. 60,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service .......... 624,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ............................................. 9,000 Contractual services ............................. 343,000 Equipment ......................................... 24,000 Fringe benefits .................................. 329,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 817,000 -------------- Program account subtotal ................... 1,441,000 -------------- Enterprise Funds Agencies Enterprise Fund 335 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Empire State Plaza Visitors Center and Gift Shop PERSONAL SERVICE Personal service--regular ......................... 40,000 Temporary service ................................. 65,000 -------------- Amount available for personal service .......... 105,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Contractual services ............................. 130,000 Fringe benefits ................................... 61,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,925,000 Temporary service ................................ 119,000 Holiday/overtime compensation .................... 213,000 -------------- Amount available for personal service ........ 2,257,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,783,000 Travel ............................................ 10,000 Contractual services .......................... 20,616,000 336 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Equipment ........................................ 161,000 Fringe benefits ................................ 1,283,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service .... 24,916,000 -------------- Program account subtotal .................. 27,173,000 -------------- 337 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $6,865,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $4,500,000) 338 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 677,443,000 0 Special Revenue Funds - Federal .... 1,885,904,000 4,870,009,920 Special Revenue Funds - Other ...... 462,516,000 250,491,000 ---------------- ---------------- All Funds ........................ 3,025,863,000 4,425,940,920 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 209,878,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 339 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 85,721,000 Temporary service ................................ 329,000 Holiday/overtime compensation .................. 1,893,000 -------------- Amount available for personal service ....... 94,943,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,191,000 Travel ......................................... 1,953,000 Contractual services .......................... 63,034,800 Equipment ...................................... 2,209,000 -------------- Amount available for nonpersonal service .... 74,387,800 -------------- Total amount available ..................... 162,330,800 -------------- For services and expenses related to the New York State Donor Registry. PERSONAL SERVICE Personal service--regular ......................... 82,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Contractual services .............................. 28,000 -------------- Amount available for nonpersonal service ........ 68,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training. 340 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools. NONPERSONAL SERVICE Contractual services ............................. 180,000 -------------- For suballocation to the division of human rights through a memorandum of understand- ing with the AIDS institute, for services and expenses of the office of AIDS discrimination investigation. PERSONAL SERVICE Personal service--regular ......................... 87,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 -------------- Amount available for nonpersonal service ......... 3,000 -------------- Total amount available .......................... 90,000 -------------- For services and expenses related to the emergency preparedness - stockpile. NONPERSONAL SERVICE Contractual services ........................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention. 341 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services .............................. 30,700 -------------- For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. NONPERSONAL SERVICE Contractual services ............................. 695,600 -------------- For services and expenses related to health information technology program. NONPERSONAL SERVICE Contractual services ............................. 166,200 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 115,700 -------------- For services and expenses related to the to the operation of the incident reporting system (NYPORTS). NONPERSONAL SERVICE Contractual services ............................. 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. 342 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). NONPERSONAL SERVICE Contractual services ............................. 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. PERSONAL SERVICE Personal service--regular ........................ 115,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Travel ............................................ 45,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ....... 131,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ........................... 1,512,000 Equipment ......................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,530,000 -------------- 343 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Total amount available ....................... 1,800,000 -------------- For services and expenses related to the assessment and transition of individuals with serious mental illness from adult homes to supported housing. NONPERSONAL SERVICE Contractual services ........................... 3,266,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................. 172,580,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,195,000 Nonpersonal service ............................ 1,703,000 Fringe benefits ................................ 1,534,000 Indirect costs ................................... 224,000 -------------- Program account subtotal ................... 6,656,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. 344 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Personal service ................................. 230,000 Nonpersonal service ............................... 63,000 Fringe benefits .................................. 110,000 Indirect costs .................................... 16,000 -------------- Program account subtotal ..................... 419,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ................................. 497,000 Nonpersonal service .............................. 264,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 1,035,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. Personal service ............................... 1,200,000 Nonpersonal service .............................. 640,000 Fringe benefits .................................. 576,000 Indirect costs .................................... 84,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- 345 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. NONPERSONAL SERVICE Contractual services ............................. 496,000 -------------- Program account subtotal ..................... 496,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,051,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ........ 6,221,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 10,000 Contractual services ........................... 2,735,000 Fringe benefits ................................ 2,525,000 -------------- Amount available for nonpersonal service ..... 5,273,000 -------------- 346 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal .................. 11,494,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,711,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ........ 1,741,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services ........................... 2,843,000 Equipment ......................................... 50,000 Fringe benefits .................................. 404,000 Indirect costs ................................... 797,000 -------------- Amount available for nonpersonal service ..... 4,124,000 -------------- Program account subtotal ................... 5,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. 347 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,157,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,167,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 50,000 Contractual services ............................. 901,000 Equipment ......................................... 50,000 Fringe benefits ................................ 1,560,000 -------------- Amount available for nonpersonal service ..... 2,606,000 -------------- Program account subtotal ................... 6,773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 348 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 809,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service .......... 844,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 2,000 Contractual services ............................. 562,000 Equipment ......................................... 15,000 Fringe benefits .................................. 392,000 Indirect costs ................................... 205,000 -------------- Amount available for nonpersonal service ..... 1,216,000 -------------- Program account subtotal ................... 2,060,000 -------------- BASIC HEALTH PLAN PROGRAM ................................... 35,711,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the basic health plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget 349 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 683,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 34,996,000 Supplies and materials ............................. 7,000 Equipment .......................................... 6,000 Travel ............................................ 19,000 -------------- Amount available for nonpersonal service .... 35,028,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program. Personal service .............................. 11,640,000 Nonpersonal service ............................ 6,207,000 Fringe benefits ................................ 5,587,000 Indirect costs ................................... 815,000 -------------- Program account subtotal .................. 24,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. 350 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Personal service .............................. 11,527,000 Nonpersonal service ............................ 6,147,000 Fringe benefits ................................ 5,533,000 Indirect costs ................................... 807,000 -------------- Program account subtotal .................. 24,014,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Personal service .............................. 15,372,000 Nonpersonal service ............................ 8,199,000 Fringe benefits ................................ 7,378,000 Indirect costs ................................. 1,076,000 -------------- Program account subtotal .................. 32,025,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ............................... 4,848,000 Nonpersonal service ............................ 2,585,000 Fringe benefits ................................ 2,328,000 Indirect costs ................................... 339,000 -------------- Program account subtotal .................. 10,100,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies. 351 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Personal service .............................. 26,284,000 Nonpersonal service ........................... 15,104,000 Fringe benefits ............................... 12,379,000 Indirect costs ................................. 1,982,000 -------------- Program account subtotal .................. 55,749,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Nonpersonal service ............................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean 352 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,159,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 45,000 Contractual services .............................. 50,000 Equipment ......................................... 30,000 Fringe benefits .................................. 957,000 Indirect costs ................................... 680,000 -------------- Amount available for nonpersonal service ..... 1,772,000 -------------- Program account subtotal ................... 3,937,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 353 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 354 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,571,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service ................................. 803,000 Nonpersonal service .............................. 429,000 355 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Fringe benefits .................................. 385,000 Indirect costs .................................... 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,268,000 Nonpersonal service ............................ 1,742,000 Fringe benefits ................................ 1,569,000 Indirect costs ................................... 229,000 -------------- Program account subtotal ................... 6,808,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation. Personal service ............................... 4,657,000 Nonpersonal service ............................ 2,485,000 Fringe benefits ................................ 2,235,000 Indirect costs ................................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program. PERSONAL SERVICE Personal service--regular ........................ 416,000 Holiday/overtime compensation ...................... 5,000 -------------- 356 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for personal service .......... 421,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................. 5,000 Contractual services .............................. 25,000 Equipment .......................................... 8,000 Fringe benefits .................................. 185,000 Indirect costs ................................... 126,000 -------------- Amount available for nonpersonal service ....... 353,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drinking Water Program Account - 23102 For services and expenses of the state revolving funds program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,663,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 3,674,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 89,000 Travel ........................................... 131,000 Contractual services ........................... 1,147,000 357 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Equipment ........................................ 118,000 Fringe benefits ................................ 1,522,000 -------------- Amount available for nonpersonal service ..... 3,007,000 -------------- Program account subtotal ................... 6,681,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 669,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 675,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 56,000 Contractual services .............................. 95,000 Equipment ......................................... 66,000 Fringe benefits .................................. 298,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ....... 764,000 -------------- Total amount available ....................... 1,439,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 358 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ................... 1,589,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 176,000 -------------- 359 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 2,000 Contractual services .............................. 14,000 Equipment ......................................... 13,000 Fringe benefits ................................... 78,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 167,000 -------------- Program account subtotal ..................... 343,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 287,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 293,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 20,000 Contractual services .............................. 63,000 Equipment ......................................... 12,000 Fringe benefits .................................. 129,000 Indirect costs .................................... 87,000 -------------- Amount available for nonpersonal service ....... 325,000 -------------- 360 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 323,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 329,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Contractual services ........................... 9,550,000 Fringe benefits .................................. 150,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ..... 9,712,000 -------------- Program account subtotal .................. 10,041,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. 361 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,184,000 Temporary service ................................. 12,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 2,204,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 46,000 Travel ........................................... 130,000 Contractual services .............................. 77,000 Equipment ......................................... 40,000 Fringe benefits .................................. 977,000 Indirect costs ................................... 667,000 -------------- Amount available for nonpersonal service ..... 1,937,000 -------------- Program account subtotal ................... 4,141,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 362 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- CHILD HEALTH INSURANCE PROGRAM .............................. 78,442,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Personal service .............................. 30,772,000 Nonpersonal service ........................... 16,411,000 Fringe benefits ............................... 14,771,000 Indirect costs ................................. 2,154,000 -------------- Program account subtotal .................. 64,108,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget 363 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,023,000 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,073,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ........................................... 123,000 Contractual services ........................... 8,467,000 Equipment ........................................ 400,000 Fringe benefits ................................ 1,252,000 Indirect costs ................................... 848,000 -------------- Amount available for nonpersonal service .... 11,261,000 -------------- Program account subtotal .................. 14,334,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 PERSONAL SERVICE Personal service--regular ...................... 2,050,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 18,000 Contractual services .......................... 10,107,000 Equipment ......................................... 11,000 Fringe benefits .................................. 567,000 -------------- Amount available for nonpersonal service .... 10,725,000 -------------- Total amount available ...................... 12,775,000 -------------- 364 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 13,000,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 14,200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- For services and expenses related to the pool administration. NONPERSONAL SERVICE Contractual services ........................... 4,200,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000 -------------- 365 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. 366 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Up to $273,846 of this amount may be suballocated to the depart- ment of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 30,985,000 Temporary service .............................. 3,052,000 Holiday/overtime compensation .................... 941,000 -------------- 367 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for personal service ....... 34,978,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,625,000 Travel ............................................ 32,000 Contractual services .......................... 17,412,000 Equipment ........................................ 823,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service .... 20,894,000 -------------- Program account subtotal .................. 55,872,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Up to $360,000 of this amount may be suballocated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their depen- dents at Oxford, the New York city veter- ans' home, the Western New York veterans' home and New York state veterans' home at Montrose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,691,000 Temporary service .............................. 1,902,000 Holiday/overtime compensation .................. 2,100,000 -------------- 368 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for personal service ....... 15,693,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services ........................... 6,816,000 Equipment ........................................ 500,000 Fringe benefits ................................ 7,136,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 15,684,000 -------------- Program account subtotal .................. 31,377,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,265,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 -------------- Amount available for personal service ....... 16,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,420,000 Travel ............................................ 63,000 Contractual services ........................... 2,222,000 369 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Equipment ........................................ 498,000 Fringe benefits ................................ 1,003,000 Indirect costs .................................... 58,000 -------------- Amount available for nonpersonal service ..... 7,264,000 -------------- Program account subtotal .................. 23,875,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,342,000 Temporary service .............................. 1,469,000 Holiday/overtime compensation .................. 1,800,000 -------------- Amount available for personal service ....... 16,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,453,000 Travel ............................................ 23,000 Contractual services ........................... 4,990,000 Equipment ........................................ 118,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 7,598,000 -------------- Program account subtotal .................. 24,209,000 -------------- 370 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,137,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,355,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,016,000 Travel ............................................ 16,000 Contractual services ........................... 3,031,000 Equipment ........................................ 190,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 4,274,000 -------------- Program account subtotal .................. 12,629,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,474,547,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in 371 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2015 through March 31, 2016, shall not exceed $17,937,867,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2016 through March 31, 2017, shall not exceed $18,720,468,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2015 through March 31, 2017 exceed $36,658,335,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2013 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund, and state costs or savings from the basic health plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- 372 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner 373 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the 374 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provi- sion of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that 375 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore and hereaft- er accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimburse- ments, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 376 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 99,897,000 Temporary service ................................ 130,000 Holiday/overtime compensation .................... 490,000 -------------- Amount available for personal service ...... 100,517,000 -------------- NONPERSONAL SERVICE Supplies and materials............................ 720,000 Travel............................................ 474,000 Contractual services ......................... 350,161,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ... 351,535,000 -------------- Total amount available ..................... 452,052,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without 377 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 4,600,000 -------------- 378 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- Program account subtotal ................. 469,152,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated 379 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ......................... 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state 380 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ............................. 100,612,000 Nonpersonal service .......................... 443,901,000 Fringe benefits ............................... 50,382,000 Indirect costs.................................. 6,500,000 -------------- Program account subtotal ................. 601,395,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 6,740,000 -------------- Special Revenue Fund - Other Medical Marihuana Trust Fund Medical Marihuana - DOH Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,992,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 3,559,000 Fringe benefits ................................ 1,133,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 4,748,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 69,000,000 -------------- 381 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. PERSONAL SERVICE Personal service--regular ...................... 3,600,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 62,200,000 Fringe benefits ................................ 1,700,000 Indirect costs ................................. 1,500,000 -------------- Amount available for nonpersonal service .... 65,400,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 634,268,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the 382 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service .............................. 67,000,000 Nonpersonal service .......................... 409,141,000 Fringe benefits ............................... 34,000,000 Indirect costs ................................ 16,000,000 -------------- Program account subtotal ................. 526,141,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ........................... 20,000,000 383 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Personal Responsibility Education Grant Program Nonpersonal service ............................ 4,000,000 Abstinence Education Nonpersonal service ............................ 3,000,000 Insurance Exchange Personal service ............................... 6,800,000 Nonpersonal service ........................... 56,200,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ............................ 2,500,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ............................ 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 384 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 228,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account - 20815 385 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,006,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,016,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Travel ............................................ 13,000 Contractual services .............................. 73,000 Equipment ........................................ 331,000 Fringe benefits .................................. 499,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 984,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account - 22110 For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the 386 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be transferred to state operations and aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,094,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,129,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000 Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,110,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 387 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 60,183,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring 388 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25300 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. NONPERSONAL SERVICE Contractual services ............................. 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- 389 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,591,000 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,671,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,493,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,087,000 Indirect costs ................................... 859,000 -------------- Amount available for nonpersonal service .... 16,989,000 -------------- Program account subtotal .................. 19,660,000 -------------- 390 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 298,000 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 303,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 63,000 Contractual services ............................. 171,000 Equipment ......................................... 34,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 99,000 -------------- Amount available for nonpersonal service ....... 517,000 -------------- Program account subtotal ..................... 820,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account - 20819 For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g 391 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 501,000 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 541,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 11,000 Contractual services ........................... 1,177,000 Equipment ......................................... 10,000 Fringe benefits .................................. 261,000 Indirect costs ................................... 161,000 -------------- Amount available for nonpersonal service ..... 1,625,000 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 392 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 450,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 460,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................. 8,000 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 187,000 Indirect costs ................................... 190,000 -------------- Amount available for nonpersonal service ....... 421,000 -------------- Program account subtotal ..................... 881,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 393 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,818,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 33,000 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 915,000 -------------- Amount available for nonpersonal service ..... 4,116,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 394 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 34,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 Contractual services ............................. 158,000 Fringe benefits ................................... 15,000 Indirect costs .................................... 33,000 -------------- Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 248,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the 395 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 49,000 -------------- Amount available for nonpersonal service ....... 287,000 -------------- Program account subtotal ..................... 519,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- 396 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,934,000 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,323,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 4,347,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,501,000 Indirect costs ................................. 3,537,000 -------------- Amount available for nonpersonal service .... 13,065,000 -------------- Total amount available ...................... 23,378,000 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- 397 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal .................. 24,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Improvement Account - 22147 For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 148,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,018,000 -------------- 398 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 83,228,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services. Personal service ................................. 747,000 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 -------------- Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. NONPERSONAL SERVICE Contractual services ........................... 1,277,000 -------------- Program account subtotal ................... 1,277,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 399 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. NONPERSONAL SERVICE Contractual services .............................. 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,648,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,748,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,339,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 11,998,000 -------------- 400 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal .................. 19,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. PERSONAL SERVICE Personal service--regular ...................... 1,867,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,887,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 Contractual services ............................. 170,000 Equipment ........................................ 103,000 401 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Fringe benefits .................................. 920,000 Indirect costs ................................. 1,031,000 -------------- Amount available for nonpersonal service ..... 2,569,000 -------------- Program account subtotal ................... 4,456,000 -------------- 402 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $1,884,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,195,000 ...................... (re. $1,654,000) Nonpersonal service ... 1,703,000 ................... (re. $1,702,000) Fringe benefits ... 1,534,000 ....................... (re. $1,434,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2014: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ... 230,000 .......................... (re. $230,000) Nonpersonal service ... 63,000 ......................... (re. $63,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Indirect costs ... 16,000 .............................. (re. $16,000) 403 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ... 230,000 .......................... (re. $114,000) Nonpersonal service ... 63,000 ......................... (re. $58,000) Fringe benefits ... 110,000 ............................ (re. $56,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 230,000 ........................... (re. $28,000) Nonpersonal service ... 63,000 .......................... (re. $5,000) Fringe benefits ... 110,000 ............................ (re. $15,000) Indirect costs ... 16,000 ............................... (re. $2,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $497,000) Nonpersonal service ... 264,000 ....................... (re. $264,000) Fringe benefits ... 239,000 ........................... (re. $239,000) Indirect costs ... 35,000 .............................. (re. $35,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $150,000) Nonpersonal service ... 264,000 ....................... (re. $264,000) Fringe benefits ... 239,000 ........................... (re. $155,000) Indirect costs ... 35,000 .............................. (re. $35,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 404 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 497,000 .......................... (re. $202,000) Nonpersonal service ... 264,000 ....................... (re. $140,000) Fringe benefits ... 239,000 ............................ (re. $54,000) Indirect costs ... 35,000 .............................. (re. $19,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ...................... (re. $1,200,000) Nonpersonal service ... 640,000 ....................... (re. $640,000) Fringe benefits ... 576,000 ........................... (re. $576,000) Indirect costs ... 84,000 .............................. (re. $84,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 1,200,000 ........................ (re. $184,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Fringe benefits ... 576,000 ........................... (re. $324,000) Indirect costs ... 84,000 .............................. (re. $84,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 1,200,000 ........................ (re. $203,000) Nonpersonal service ... 640,000 ....................... (re. $307,000) Fringe benefits ... 576,000 ........................... (re. $277,000) Indirect costs ... 84,000 .............................. (re. $40,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $4,920,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) 405 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 5,587,000 ....................... (re. $4,087,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 50, section 1, of the laws of 2013: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $4,920,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $4,087,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 50, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,640,000 ..................... (re. $3,800,000) Nonpersonal service ... 6,207,000 ................... (re. $3,400,000) Fringe benefits ... 5,587,000 ....................... (re. $5,123,000) Indirect costs ... 815,000 ............................ (re. $767,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 ..................... (re. $5,562,000) Nonpersonal service ... 6,147,000 ................... (re. $5,674,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2012: 406 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,527,000 ..................... (re. $5,905,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,302,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 .................... (re. $14,089,000) Nonpersonal service ... 8,199,074 ................... (re. $8,082,000) Fringe benefits ... 7,378,380 ....................... (re. $7,321,000) Indirect costs ... 1,075,546 ........................ (re. $1,075,546) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 ..................... (re. $8,924,000) Nonpersonal service ... 7,303,000 ................... (re. $5,596,000) Fringe benefits ... 6,572,000 ....................... (re. $6,040,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 407 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 13,692,000 ..................... (re. $6,084,000) Nonpersonal service ... 7,303,000 ................... (re. $2,120,000) Fringe benefits ... 6,572,000 ....................... (re. $3,072,000) Indirect costs ... 958,000 ............................ (re. $158,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ...................... (re. $4,713,000) Nonpersonal service ... 2,585,274 ................... (re. $2,585,274) Fringe benefits ... 2,327,478 ....................... (re. $2,327,478) Indirect costs ... 339,206 ............................ (re. $339,206) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 4,645,000 ........................ (re. $425,000) Nonpersonal service ... 2,477,000 ................... (re. $1,693,000) Fringe benefits ... 2,230,000 ....................... (re. $1,020,000) Indirect costs ... 325,000 ............................. (re. $44,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,645,000 ........................ (re. $539,000) Nonpersonal service ... 2,477,000 ..................... (re. $640,000) Fringe benefits ... 2,230,000 ......................... (re. $464,000) Indirect costs ... 325,000 ............................. (re. $44,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 .................... (re. $26,284,000) 408 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 12,379,000 ..................... (re. $12,379,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $18,093,000) Nonpersonal service ... 15,104,000 .................. (re. $6,909,000) Fringe benefits ... 13,594,000 ...................... (re. $9,041,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $4,511,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 5,000,000 ................... (re. $1,506,416) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) 409 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170] By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account] By chapter 50, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,268,000 ........................ (re. $799,000) Nonpersonal service ... 1,742,000 ................... (re. $1,611,000) Fringe benefits ... 1,569,000 ......................... (re. $363,000) Indirect costs ... 229,000 ............................ (re. $229,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $803,000) Nonpersonal service ... 429,000 ....................... (re. $429,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183] 410 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $639,000) Nonpersonal service ... 429,000 ....................... (re. $428,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account] By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 803,000 .......................... (re. $185,000) Nonpersonal service ... 429,000 ....................... (re. $273,000) Fringe benefits ... 385,000 ........................... (re. $253,000) Indirect costs ... 56,000 ............................... (re. $7,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,473,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 50, section 1, of the laws of 2013: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,361,000) Nonpersonal service ... 2,485,000 ................... (re. $2,311,000) Fringe benefits ... 2,235,000 ....................... (re. $1,136,000) Indirect costs ... 326,000 ............................ (re. $325,000) By chapter 50, section 1, of the laws of 2012: For various environmental projects including suballocation for the department of environmental conservation. 411 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,657,000 ...................... (re. $1,438,000) Nonpersonal service ... 2,485,000 ................... (re. $2,259,000) Fringe benefits ... 2,235,000 ....................... (re. $1,644,000) Indirect costs ... 326,000 ............................ (re. $120,000) By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ........................ (re. $943,000) Nonpersonal service ... 2,485,000 ...................... (re. $54,000) Fringe benefits ... 2,235,000 ......................... (re. $381,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2014: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Personal service ... 30,772,000 .................... (re. $30,772,000) Nonpersonal service ... 16,411,000 ................. (re. $16,411,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 412 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to [March 31] JUNE 30, 2016. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Contractual services ... 404,000,000 .............. (re. $404,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to [March 31] JUNE 30, 2016. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 413 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 94,208,000 .................... (re. $94,208,000) Nonpersonal service ... 305,902,000 ............... (re. $305,902,000) Fringe benefits ... 50,382,000 ..................... (re. $50,382,000) Indirect costs ... 6,500,000 ........................ (re. $6,500,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................ (re. $10,000,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ............... (re. $189,993,000) 414 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 406,279,000 .................. (re. $345,596,000) Nonpersonal service ... 216,681,000 ............... (re. $216,391,000) Fringe benefits ... 195,014,000 ................... (re. $195,014,000) Indirect costs ... 28,440,000 ...................... (re. $28,440,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended by transferring $48,975,000 to aid to localities: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 415 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 local government entities for services and expenses related to administration of the medical assistance program. Personal service ... [406,279,000] 357,304,000 .... (re. $113,307,000) Nonpersonal service ... 216,681,000 ............... (re. $165,595,000) Fringe benefits ... 195,014,000 ................... (re. $194,938,000) Indirect costs ... 28,440,000 ...................... (re. $21,853,000) For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Insurance Exchange ... 190,000,000 ................. (re. $51,937,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $2,922,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 416 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Early Innovators Grant ... 60,000,000 ............... (re. $4,984,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 6,000,000 ......................................... (re. $6,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $2,910,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: Insurance Exchange ... 96,000,000 .................. (re. $29,850,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 331,279,000 .................. (re. $222,989,000) Nonpersonal service ... 216,681,000 ............... (re. $176,305,000) Fringe benefits ... 195,014,000 ................... (re. $194,500,000) 417 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 28,440,000 ...................... (re. $27,359,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $14,060,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $2,594,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $14,764,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $3,210,000) For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. 418 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 331,279,000 .................. (re. $326,838,000) Nonpersonal service ... 216,681,000 ................. (re. $2,590,000) Fringe benefits ... 195,014,000 ..................... (re. $1,186,000) Indirect costs ... 28,440,000 ...................... (re. $27,329,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ................................ 4,400,000 ......................................... (re. $2,210,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $99,655,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 419 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,697,000 ..................................... (re. $699,886,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 50, section 1, of the laws of 2014: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,531,000 .................. (re. $2,531,000) 420 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - [25100] 25170 By chapter 50, section 1, of the laws of 2014: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 128,000 ....................... (re. $128,000) Fringe benefits ... 115,000 ........................... (re. $115,000) Indirect costs ... 17,000 .............................. (re. $17,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25300 By chapter 50, section 1, of the laws of 2014: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services ... 400,000 ...................... (re. $395,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2014: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services ... 200,000 ...................... (re. $200,000) Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 By chapter 50, section 1, of the laws of 2014: For services and expenses related to emergency medical services (EMS) administration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agen- 421 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 cies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 14,494,000 ................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 By chapter 50, section 1, of the laws of 2014: For services and expenses, including indirect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,899,000 .................. (re. $1,000,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $5,459,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 50, section 1, of the laws of 2013: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,411,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2012: 422 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 5,459,000 ...................... (re. $2,732,000) Nonpersonal service ... 2,912,000 ................... (re. $2,725,000) Fringe benefits ... 2,620,000 ....................... (re. $2,130,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ........................ (re. $213,000) Nonpersonal service ... 2,912,000 ....................... (re. $3,000) Fringe benefits ... 2,620,000 ......................... (re. $289,000) Indirect costs ... 382,000 ............................. (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 .......................... (re. $747,000) Nonpersonal service ... 398,000 ....................... (re. $398,000) Fringe benefits ... 359,000 ........................... (re. $359,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2013: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $15,000) Nonpersonal service ... 398,000 ........................ (re. $36,000) Fringe benefits ... 359,000 ........................... (re. $322,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2012: For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 747,000 .......................... (re. $170,000) Nonpersonal service ... 398,000 ........................ (re. $22,000) Fringe benefits ... 359,000 ............................ (re. $88,000) 423 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $9,737,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $44,022,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- 424 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $43,935,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $41,015,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $35,735,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $31,043,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $20,490,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $6,692,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $7,766,000) 425 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,893,000 0 Special Revenue Funds - Federal .... 33,062,000 33,942,000 ---------------- ---------------- All Funds ........................ 54,955,000 33,942,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 54,955,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 16,741,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ....... 16,844,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 164,000 Travel ........................................... 195,000 Contractual services ........................... 4,490,000 426 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2015-16 Equipment ........................................ 200,000 -------------- Amount available for nonpersonal service ..... 5,049,000 -------------- Program account subtotal .................. 21,893,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service .............................. 16,844,000 Nonpersonal service ............................ 5,551,000 Fringe benefits ................................ 9,375,000 Indirect costs ................................. 1,292,000 -------------- Program account subtotal .................. 33,062,000 -------------- 427 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ... 17,724,000 .................... (re. $17,724,000) Nonpersonal service ... 5,551,000 ................... (re. $5,551,000) Fringe benefits ... 9,375,000 ....................... (re. $9,375,000) Indirect costs ... 1,292,000 ........................ (re. $1,292,000) 428 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 10,009,000 11,036,000 Special Revenue Funds - Other ...... 63,142,000 0 ---------------- ---------------- All Funds ........................ 73,151,000 11,036,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 63,142,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 17,086,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ....... 17,091,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ........................................... 397,000 Contractual services .......................... 34,223,000 Equipment ........................................ 926,000 Fringe benefits ................................ 9,550,000 Indirect costs ................................... 432,000 -------------- Amount available for nonpersonal service .... 46,051,000 -------------- 429 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2015-16 STUDENT GRANT AND AWARD PROGRAMS ............................ 10,009,000 -------------- Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ................................. 250,000 Nonpersonal service ............................ 6,139,000 Fringe benefits .................................. 105,000 Indirect costs .................................... 15,000 -------------- Program account subtotal ................... 6,509,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service ............................ 3,500,000 -------------- Program account subtotal ................... 3,500,000 -------------- 430 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ................... (re. $5,659,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ............. (re. $5,000,000) 431 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,800,000 0 Special Revenue Funds - Federal .... 35,411,000 57,605,000 Special Revenue Funds - Other ...... 26,393,000 6,600,000 ---------------- ---------------- All Funds ........................ 66,604,000 64,205,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,452,000 Temporary service ................................ 295,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ........ 6,865,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,500,000 Travel ............................................ 70,000 Contractual services ........................... 4,787,000 Equipment ........................................ 250,000 -------------- Amount available for nonpersonal service ..... 6,607,000 -------------- 432 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service .............................. 14,000,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 22,454,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. PERSONAL SERVICE Temporary service .............................. 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,200,000 -------------- Program account subtotal ................... 4,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service ............................... 3,385,000 Nonpersonal service ............................ 3,950,000 Fringe benefits ................................ 1,690,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other 433 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 PERSONAL SERVICE Personal service--regular ...................... 2,507,000 Temporary service ................................ 586,000 Holiday/overtime compensation ..................... 83,000 -------------- Amount available for personal service ........ 3,176,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ........................... 2,650,000 Equipment ........................................ 200,000 -------------- Amount available for nonpersonal service ..... 3,100,000 -------------- Program account subtotal ................... 6,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 PERSONAL SERVICE Personal service--regular ...................... 1,639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 805,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,314,000 -------------- Program account subtotal ................... 2,953,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000 -------------- General Fund State Purposes Account - 10050 434 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ............................ 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 435 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Protection Account - 21996 For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Contractual services .............................. 40,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- 436 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 PERSONAL SERVICE Personal service--regular ...................... 1,300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 200,000 Equipment ........................................ 350,000 -------------- Amount available for nonpersonal service ....... 700,000 -------------- 437 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: 438 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2014: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 439 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,418,000 200,000 Special Revenue Funds - Federal .... 14,269,000 27,813,000 Special Revenue Funds - Other ...... 68,159,000 29,142,000 ---------------- ---------------- All Funds ........................ 94,846,000 57,155,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,505,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 674,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 684,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. 440 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 4,196,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 4,200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................ 98,000 Contractual services ............................. 490,000 Equipment ........................................ 130,000 Fringe benefits ................................ 2,300,000 Indirect costs ................................... 537,000 -------------- Amount available for nonpersonal service ..... 3,616,000 -------------- Program account subtotal ................... 7,816,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 315,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 322,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 19,669,000 -------------- 441 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 855,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 859,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service ............................... 5,500,000 Nonpersonal service ............................ 2,018,000 Fringe benefits ................................ 2,434,000 Indirect costs ................................... 245,000 -------------- Program account subtotal .................. 10,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 442 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,340,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,350,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 200,000 Contractual services ............................. 346,000 Equipment ........................................ 124,000 -------------- Amount available for nonpersonal service ....... 693,000 -------------- Program account subtotal ................... 4,043,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. PERSONAL SERVICE Personal service--regular ...................... 2,554,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 2,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 95,000 Contractual services ............................. 215,000 Equipment ......................................... 75,000 443 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Fringe benefits ................................ 1,500,000 Indirect costs .................................... 71,000 -------------- Amount available for nonpersonal service ..... 1,961,000 -------------- Program account subtotal ................... 4,565,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. Personal service ............................... 2,500,000 Nonpersonal service .............................. 378,000 Fringe benefits ................................ 1,082,000 Indirect costs ................................... 112,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 48,877,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,578,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,581,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 2,000 Contractual services ............................. 166,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ....... 254,000 -------------- Program account subtotal ................... 1,835,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 444 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. PERSONAL SERVICE Personal service--regular ........................ 533,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 288,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 838,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,292,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 22,322,000 -------------- 445 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services .......................... 10,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 11,703,000 Indirect costs ................................... 679,000 -------------- Amount available for nonpersonal service .... 23,882,000 -------------- Program account subtotal .................. 46,204,000 -------------- OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 12,034,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,956,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,971,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ........................................... 157,000 Contractual services ........................... 4,675,000 Equipment ........................................ 353,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- 446 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Program account subtotal ................... 7,341,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,680,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,700,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 60,000 Contractual services ........................... 1,818,000 Equipment ......................................... 75,000 -------------- Amount available for nonpersonal service ..... 1,993,000 -------------- Program account subtotal ................... 4,693,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,362,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 447 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 28,000 Contractual services ............................. 609,000 Equipment ........................................ 712,000 -------------- Amount available for nonpersonal service ..... 1,362,000 -------------- 448 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 F&D-COMMUNITY DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: For services and expenses of a grandparent housing study pursuant to [a] chapter 58 of the laws of 2014 ... 200,000 ...... (re. $200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 4,196,000 ............. (re. $2,666,000) Holiday/overtime compensation ... 4,000 ................. (re. $4,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 98,000 ...................................... (re. $73,000) Contractual services ... 490,000 ...................... (re. $240,000) Equipment ... 130,000 ................................. (re. $130,000) Fringe benefits ... 2,300,000 ....................... (re. $1,665,000) Indirect costs ... 537,000 ............................ (re. $537,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Travel ... 98,000 ...................................... (re. $91,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Supplies and materials ... 48,000 ...................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2014: For expenditures related to administering federal section 8 program grants. 449 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 5,500,000 ...................... (re. $2,502,000) Nonpersonal service ... 2,018,000 ................... (re. $1,987,000) Fringe benefits ... 2,434,000 ....................... (re. $1,795,000) Indirect costs ... 245,000 ............................ (re. $245,000) By chapter 50, section 1, of the laws of 2013: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,223,000) Nonpersonal service ... 2,018,000 ................... (re. $1,745,000) Fringe benefits ... 2,434,000 ......................... (re. $520,000) Indirect costs ... 245,000 ............................ (re. $242,000) By chapter 50, section 1, of the laws of 2012: For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 5,500,000 ...................... (re. $2,080,000) Nonpersonal service ... 2,018,000 ................... (re. $1,684,000) Fringe benefits ... 2,434,000 .......................... (re. $65,000) Indirect costs ... 245,000 ............................ (re. $163,000) By chapter 50, section 1, of the laws of 2011: For expenditures related to administering federal section 8 program grants. Nonpersonal service ... 2,018,000 ................... (re. $1,038,000) Indirect costs ... 245,000 ............................. (re. $27,000) By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants. Personal service ... 6,382,000 ........................ (re. $708,000) Nonpersonal service ... 4,697,000 ...................... (re. $49,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2014: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state 450 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,340,000 ............... (re. $520,000) Holiday/overtime compensation ... 10,000 ............... (re. $10,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 200,000 .................................... (re. $168,000) Contractual services ... 346,000 ...................... (re. $346,000) Equipment ... 124,000 ................................. (re. $124,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 4,081,000 ............... (re. $352,000) Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 248,000 .................................... (re. $188,000) Contractual services ... 193,000 ...................... (re. $193,000) Equipment ... 124,000 ................................. (re. $124,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 2,554,000 ............. (re. $1,110,000) Holiday/overtime compensation ... 50,000 ............... (re. $50,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 95,000 ...................................... (re. $95,000) Contractual services ... 215,000 ...................... (re. $215,000) Equipment ... 75,000 ................................... (re. $75,000) Fringe benefits ... 1,500,000 ....................... (re. $1,299,000) Indirect costs ... 71,000 .............................. (re. $66,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2014: 451 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,365,000) Nonpersonal service ... 378,000 ....................... (re. $362,000) Fringe benefits ... 1,082,000 ....................... (re. $1,064,000) Indirect costs ... 112,000 ............................ (re. $112,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,136,000) Nonpersonal service ... 378,000 ....................... (re. $357,000) Fringe benefits ... 1,082,000 ......................... (re. $868,000) Indirect costs ... 112,000 ............................ (re. $108,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to administering low income weather- ization grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,500,000 ...................... (re. $2,112,000) Nonpersonal service ... 378,000 ....................... (re. $266,000) Fringe benefits ... 1,082,000 ......................... (re. $887,000) Indirect costs ... 112,000 ............................ (re. $103,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,220,000 ............ (re. $8,815,000) Supplies and materials ... 471,000 .................... (re. $243,000) Travel ... 76,000 ...................................... (re. $66,000) Contractual services ... 2,548,000 .................. (re. $1,229,000) Equipment ... 405,000 ................................. (re. $405,000) Fringe benefits ... 11,660,000 ...................... (re. $2,913,000) 452 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 679,000 ............................ (re. $302,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,220,000 .............. (re. $232,000) Supplies and materials ... 471,000 ..................... (re. $90,000) Travel ... 76,000 ...................................... (re. $54,000) Contractual services ... 2,548,000 ..................... (re. $64,000) Equipment ... 405,000 ................................. (re. $376,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 471,000 ...................... (re. $8,000) Travel ... 76,000 ....................................... (re. $2,000) Contractual services ... 2,548,000 .................... (re. $792,000) Equipment ... 405,000 .................................. (re. $39,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Supplies and materials ... 471,000 ...................... (re. $7,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Travel ... 66,000 ...................................... (re. $30,000) Contractual services ... 3,048,000 .................... (re. $145,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 453 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,680,000 ............... (re. $931,000) Holiday/overtime compensation ... 20,000 ............... (re. $16,000) Supplies and materials ... 40,000 ...................... (re. $21,000) Travel ... 60,000 ...................................... (re. $58,000) Contractual services ... 1,818,000 .................. (re. $1,753,000) Equipment ... 75,000 ................................... (re. $75,000) 454 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,800 0 ---------------- ---------------- All Funds ........................ 76,800,800 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 455 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2015-16 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 456 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,010,000 0 Special Revenue Funds - Federal .... 6,000,000 6,000,000 ---------------- ---------------- All Funds ........................ 18,010,000 6,000,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,010,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,295,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ........ 9,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 110,000 Contractual services ........................... 2,046,000 Equipment ........................................ 114,000 -------------- Amount available for nonpersonal service ..... 2,406,000 -------------- Program account subtotal .................. 12,010,000 -------------- Special Revenue Funds - Federal 457 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2015-16 Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. Personal service ............................... 2,048,000 Nonpersonal service .............................. 140,000 Fringe benefits ................................ 1,126,000 Indirect costs ................................... 150,000 -------------- Program account subtotal ................... 3,464,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service ................................. 683,000 Nonpersonal service ............................ 1,428,000 Fringe benefits .................................. 375,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 458 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2014: For services and expenses related to equal employment opportunity program enforcement activities. Personal service ... 2,048,000 ...................... (re. $2,048,000) Nonpersonal service ... 140,000 ....................... (re. $140,000) Fringe benefits ... 1,126,000 ....................... (re. $1,126,000) Indirect costs ... 150,000 ............................ (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2014: For services and expenses related to fair housing assistance program enforcement activities. Personal service ... 683,000 .......................... (re. $683,000) Nonpersonal service ... 1,428,000 ................... (re. $1,428,000) Fringe benefits ... 375,000 ........................... (re. $375,000) Indirect costs ... 50,000 .............................. (re. $50,000) 459 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,900,000 0 ---------------- ---------------- All Funds ........................ 2,900,000 0 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 2,900,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 PERSONAL SERVICE Personal service--regular ...................... 1,019,000 Temporary service .................................. 6,000 -------------- Amount available for personal service ........ 1,025,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ........................................... 120,000 Contractual services .............................. 80,000 Equipment ......................................... 20,000 Fringe benefits .................................. 575,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 875,000 -------------- Total amount available ....................... 1,900,000 -------------- For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obli- gations contained in paragraph IV(A) of such settlement agreement. 460 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 315,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 500,000 Fringe benefits .................................. 175,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 685,000 -------------- Total amount available ....................... 1,000,000 -------------- 461 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 513,167,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 301,064,000 149,203,000 ---------------- ---------------- All Funds ........................ 848,231,000 149,203,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 848,231,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. PERSONAL SERVICE Personal service--regular ..................... 14,439,000 Temporary service ................................ 219,000 Holiday/overtime compensation .................... 539,000 -------------- Amount available for personal service ....... 15,197,000 -------------- 462 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 243,000 Travel ........................................... 223,000 Contractual services ........................... 5,013,000 Equipment ........................................ 908,000 -------------- Amount available for nonpersonal service ..... 6,387,000 -------------- Total amount available ...................... 21,584,000 -------------- For services and expenses of state data centers. PERSONAL SERVICE Personal service--regular ..................... 42,597,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 370,000 -------------- Amount available for personal service ....... 42,981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 13,028,000 Travel ............................................. 2,000 Contractual services .......................... 38,563,000 Equipment ...................................... 8,552,000 -------------- Amount available for nonpersonal service .... 60,145,000 -------------- Total amount available ..................... 103,126,000 -------------- For services and expenses of programs providing services to end users. PERSONAL SERVICE Personal service--regular ..................... 31,537,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................... 413,000 -------------- Amount available for personal service ....... 32,044,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,119,000 Travel ............................................ 39,000 463 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 60,551,000 Equipment ...................................... 6,239,000 -------------- Amount available for nonpersonal service .... 67,948,000 -------------- Total amount available ...................... 99,992,000 -------------- For services and expenses related to supporting and maintaining state computer applications. PERSONAL SERVICE Personal service--regular .................... 179,518,000 Temporary service ................................ 539,000 Holiday/overtime compensation .................... 428,000 -------------- Amount available for personal service ...... 180,485,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 551,000 Travel ........................................... 229,000 Contractual services .......................... 50,403,000 Equipment ........................................ 481,000 -------------- Amount available for nonpersonal service .... 51,664,000 -------------- Total amount available ..................... 232,149,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. PERSONAL SERVICE Personal service--regular ...................... 2,654,000 Temporary service .................................. 1,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,656,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 56,000 Travel ............................................. 4,000 Contractual services .......................... 14,891,000 464 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Equipment ........................................ 482,000 -------------- Amount available for nonpersonal service .... 15,433,000 -------------- Total amount available ...................... 18,089,000 -------------- For services and expenses related to network services. PERSONAL SERVICE Personal service--regular ..................... 19,413,000 Temporary service ................................ 128,000 Holiday/overtime compensation .................... 314,000 -------------- Amount available for personal service ....... 19,855,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 252,000 Travel ........................................... 168,000 Contractual services .......................... 15,491,000 Equipment ........................................ 461,000 -------------- Amount available for nonpersonal service .... 16,372,000 -------------- Total amount available ...................... 36,227,000 -------------- For services and expenses related to train- ing. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, up to $1,000,000 may be available for the payment of one-time annual bonuses to eligible state employees of the office who are certified in specific high-demand technology skills; provided, however, (i) such payments shall be developed and administered solely by the office and terms of these payments shall be subject only to consultation with the department of civil service and approval by the director of the budget; (ii) such payments shall be used to promote recruitment and retention of highly skilled employees and foster continuous learning to meet the workforce demands of emerging technolo- gies, and that subject to funding avail- 465 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 ability, the training required for such certifications will be provided free of charge to eligible employees provided such employees have demonstrated necessary prerequisite skills and experience to benefit from such training; (iii) certif- ications eligible for bonus payment will be identified in a plan developed by the office and approved by the director of the budget, and that such plan shall also contain, but not be limited to, for each certification: bonus amount; number of current employees and consultants with such certification; number of additional employees ideally having such certif- ication; and description of supporting training programs; (iv) any certification included in the plan must be beyond the minimum qualifications of the employee's classified position; (v) to be eligible for bonus payment, employees must be in a position, as demonstrated by the office, using such certified skills for not less than 80 percent of work time; (vi) the bonus payment authorized by this appropri- ation shall be in addition to, and shall not be part of, an employee's basic annual salary, and shall not affect or impair any performance advancement payments, perform- ance awards, longevity payments, salary differentials or benefits to which an employee may be entitled, provided, howev- er, that any amount payable pursuant to this appropriation shall not be included as compensation for overtime or retirement calculation purposes; (vii) all employees who are equally skilled, as certified by the office, and eligible for a bonus payment shall be treated uniformly; and (viii) the payment of bonuses are made solely pursuant to this appropriation and shall in no way result in an obligation or expectation of continued or similar payments in subsequent years. PERSONAL SERVICE Personal service--regular ...................... 1,590,000 Temporary service .................................. 3,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........ 1,600,000 466 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 3,000 Contractual services ............................. 313,000 Equipment ......................................... 57,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 513,167,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,000,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 467 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 600,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service .......... 630,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 3,000,000 Fringe benefits .................................. 350,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 3,370,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,250,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 121,452,000 Fringe benefits ................................ 1,240,000 Indirect costs .................................... 92,000 -------------- Amount available for nonpersonal service ... 122,784,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds 468 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 59,581,000 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 79,128,000 -------------- Program account subtotal .................. 86,436,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 469 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 21,341,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- Amount available for personal service ....... 21,587,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 30,237,000 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service .... 68,007,000 -------------- Program account subtotal .................. 89,594,000 -------------- 470 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 122,036,000 ............... (re. $85,989,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 122,036,000 ............... (re. $63,214,000) 471 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,794,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,894,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,894,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,764,000 Temporary service ................................ 500,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,267,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 448,000 Equipment ......................................... 34,000 -------------- Amount available for nonpersonal service ....... 527,000 -------------- 472 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2015-16 Program account subtotal ................... 6,794,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 473 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,841,000 0 ---------------- ---------------- All Funds ........................ 1,841,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 719,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 48,000 Contractual services ............................. 562,000 Equipment ......................................... 10,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,122,000 -------------- 474 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,484,000 0 ---------------- ---------------- All Funds ........................ 5,484,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,484,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,157,000 Temporary service ................................. 36,000 -------------- Amount available for personal service ........ 4,193,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ........................................... 100,000 Contractual services ........................... 1,122,000 Equipment ......................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,291,000 -------------- 475 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ............................................ 30,000 -------------- 476 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- 477 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,685,000 0 Special Revenue Funds - Federal .... 1,921,000 2,086,000 Special Revenue Funds - Other ...... 9,789,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 53,895,000 2,086,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 478 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 26,228,000 Holiday/overtime compensation .................... 250,000 -------------- Amount available for personal service ....... 26,478,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 336,000 Travel ......................................... 1,904,000 Contractual services .......................... 12,310,000 Equipment ........................................ 657,000 -------------- Amount available for nonpersonal service .... 15,207,000 -------------- Program account subtotal .................. 41,685,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service ................................. 335,000 479 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 Nonpersonal service .............................. 897,000 Fringe benefits .................................. 181,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ................... 1,421,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ................................. 100,000 Nonpersonal service .............................. 342,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 480 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 Justice Center Grants and Bequests - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. PERSONAL SERVICE Personal service--regular ......................... 90,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 100,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Contractual services ............................. 250,000 Equipment ......................................... 45,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 481 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,468,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 5,503,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ........................................... 235,000 Contractual services ............................. 315,000 Equipment ......................................... 35,000 Fringe benefits ................................ 3,025,000 Indirect costs ................................... 171,000 -------------- Amount available for nonpersonal service ..... 3,786,000 -------------- Program account subtotal ................... 9,289,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism 482 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwith- standing any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 50,000 Equipment ........................................ 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 483 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 [JUSTICE CENTER] PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 335,000 .......................... (re. $335,000) Nonpersonal service ... 897,000 ....................... (re. $897,000) Fringe benefits ... 181,000 ........................... (re. $181,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quality of care and advocacy for persons with disabilities, office of mental health, office for people with devel- opmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and fami- ly services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 142,000 ............................ (re. $5,000) Nonpersonal service ... 392,000 ....................... (re. $149,000) Fringe benefits ... 71,000 ............................. (re. $10,000) Indirect costs ... 4,000 ................................ (re. $1,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 484 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 342,000 ....................... (re. $342,000) Fringe benefits ... 54,000 ............................. (re. $54,000) Indirect costs ... 4,000 ................................ (re. $4,000) 485 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 285,000 0 Special Revenue Funds - Federal .... 524,762,000 346,942,700 Special Revenue Funds - Other ...... 72,321,000 8,435,000 Enterprise Funds ................... 30,000,000 0 Internal Service Funds ............. 4,338,000 3,042,000 ---------------- ---------------- All Funds ........................ 631,706,000 358,419,700 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 468,574,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. PERSONAL SERVICE Personal service--regular ......................... 85,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the federal-state cooperative program for population estimates (FSCPE). NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund 486 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law 487 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................. 184,177,000 Nonpersonal service ........................... 80,707,000 Fringe benefits ............................... 98,682,000 Indirect costs ................................... 164,000 -------------- Program account subtotal ................. 363,730,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ............................... 2,456,000 Nonpersonal service .............................. 414,000 Fringe benefits ................................ 1,316,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 4,221,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be 488 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service .............................. 26,570,000 Nonpersonal service ........................... 54,167,000 Fringe benefits ............................... 14,236,000 Indirect costs ................................... 377,000 -------------- Program account subtotal .................. 95,350,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 For services and expenses of the unemploy- ment insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Nonpersonal service .............................. 650,000 -------------- Program account subtotal ..................... 650,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of 489 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,201,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 161,000 Travel ............................................. 7,000 Contractual services ............................. 664,000 Equipment ......................................... 19,000 Fringe benefits ................................ 1,230,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 2,137,000 -------------- Program account subtotal ................... 4,338,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 65,337,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 490 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assis- tance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service ............................... 5,887,000 Nonpersonal service ........................... 11,400,000 Fringe benefits ................................ 3,154,000 Indirect costs ................................... 197,000 -------------- Total amount available ...................... 20,638,000 -------------- For services and expenses of adult, youth and dislocated worker employment and 491 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 training local workforce investment area programs and statewide rapid response activities. Personal service ............................... 7,962,000 Nonpersonal service ............................ 7,945,000 Fringe benefits ................................ 4,266,000 -------------- Total amount available ...................... 20,173,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ............................... 3,000,000 Nonpersonal service ........................... 15,350,000 Fringe benefits ................................ 1,607,000 Indirect costs .................................... 43,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 60,811,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. PERSONAL SERVICE Personal service--regular ...................... 2,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 25,000 Contractual services ............................. 439,000 Equipment ......................................... 53,000 Fringe benefits ................................ 1,364,000 Indirect costs .................................... 62,000 -------------- 492 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 2,086,000 -------------- Program account subtotal ................... 4,526,000 -------------- LABOR STANDARDS PROGRAM ..................................... 31,706,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ........................ 390,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................. 3,000 Contractual services .............................. 43,000 Equipment .......................................... 2,000 Fringe benefits .................................. 218,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 289,000 -------------- Program account subtotal ..................... 679,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 2,150,000 -------------- 493 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 40,000 Contractual services ............................. 467,000 Equipment ......................................... 30,000 Fringe benefits ................................ 1,202,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,864,000 -------------- Program account subtotal ................... 4,014,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ...................... 7,100,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 10,000 Contractual services ........................... 1,199,000 Equipment ......................................... 10,000 Fringe benefits ................................ 3,968,000 Indirect costs ................................... 180,000 -------------- Amount available for nonpersonal service ..... 5,432,000 -------------- Program account subtotal .................. 12,532,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 494 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,586,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 7,628,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 340,000 Travel ............................................ 95,000 Contractual services ........................... 1,797,000 Equipment ........................................ 165,000 Fringe benefits ................................ 4,263,000 Indirect costs ................................... 193,000 -------------- Amount available for nonpersonal service ..... 6,853,000 -------------- Program account subtotal .................. 14,481,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,089,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. PERSONAL SERVICE Personal service--regular ...................... 1,960,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ........ 2,008,000 -------------- 495 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 350,000 Travel ........................................... 250,000 Contractual services ............................. 322,000 Equipment ......................................... 50,000 Fringe benefits ................................ 1,123,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 2,146,000 -------------- Program account subtotal ................... 4,154,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,800,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 9,806,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 270,000 Travel ........................................... 350,000 Contractual services ........................... 2,460,000 Equipment ........................................ 315,000 Fringe benefits ................................ 5,480,000 Indirect costs ................................... 249,000 -------------- 496 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 9,124,000 -------------- Program account subtotal .................. 18,930,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,628,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 156,000 Travel ........................................... 103,000 Contractual services ........................... 6,878,000 Equipment ......................................... 65,000 Fringe benefits ................................ 2,047,000 Indirect costs .................................... 93,000 -------------- Amount available for nonpersonal service ..... 9,342,000 -------------- 497 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Program account subtotal .................. 13,005,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ...................... 30,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made. NONPERSONAL SERVICE Contractual services .......................... 30,000,000 -------------- 498 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 210,308,000 ................... (re. $73,608,000) Nonpersonal service ... 79,928,000 ................. (re. $27,975,000) Fringe benefits ... 111,989,000 .................... (re. $39,197,000) Indirect costs ... 222,000 ............................. (re. $78,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 50, section 1, of the laws of 2013: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, 499 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 205,713,000 ................... (re. $30,857,000) Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) Fringe benefits ... 120,856,000 .................... (re. $18,129,000) Indirect costs ... 242,000 ............................. (re. $37,000) For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 21,247,000 ......................... (re. $1,000) Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) Fringe benefits ... 12,483,000 ........................ (re. $625,000) Indirect costs ... 368,000 ............................. (re. $19,000) For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control 500 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 4,183,000 ........................ (re. $210,000) Nonpersonal service ... 487,000 ........................ (re. $25,000) Fringe benefits ... 2,458,000 ......................... (re. $123,000) Indirect costs ... 73,000 ............................... (re. $3,700) For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 4,000,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 501 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 209,867,000 ................... (re. $10,494,000) Nonpersonal service ... 63,253,500 .................. (re. $3,163,000) Fringe benefits ... 106,130,000 ..................... (re. $5,307,000) Indirect costs ... 516,500 ............................. (re. $26,000) For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 22,029,000 ..................... (re. $1,102,000) Nonpersonal service ... 25,219,500 .................. (re. $1,261,000) Fringe benefits ... 11,140,000 ........................ (re. $557,000) Indirect costs ... 378,900 ............................. (re. $19,000) For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 4,803,000 ........................ (re. $241,000) Nonpersonal service ... 359,000 ........................ (re. $18,000) Fringe benefits ... 2,429,000 ......................... (re. $122,000) Indirect costs ... 82,600 ............................... (re. $5,000) For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 502 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 12,000,000 .................... (re. $120,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 503 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 232,000,000 .................... (re. $4,640,000) Nonpersonal service ... 156,857,000 ................. (re. $3,138,000) Fringe benefits ... 100,386,000 ..................... (re. $2,008,000) Indirect costs ... 1,000,000 ........................... (re. $20,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 504 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 465,755,000 ....................................... (re. $8,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the 505 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 unemployment insurance systems modernization project ............... 468,628,000 .......................................... (re. $10,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 3,949,000 ...................... (re. $1,580,000) Nonpersonal service ... 499,000 ....................... (re. $200,000) Fringe benefits ... 2,103,000 ......................... (re. $842,000) Indirect costs ... 66,000 .............................. (re. $27,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 25,102,000 .................... (re. $11,296,000) Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) Fringe benefits ... 13,367,000 ...................... (re. $6,016,000) Indirect costs ... 419,000 ............................ (re. $189,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2014: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) 506 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Internal Service Funds Agency Internal Services Fund Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2014: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular ... 2,180,000 ............. (re. $1,108,000) Supplies and materials ... 297,000 .................... (re. $256,000) Travel ... 30,000 ...................................... (re. $29,000) Contractual services ... 811,000 ...................... (re. $642,000) Equipment ... 639,000 ................................. (re. $635,000) Fringe benefits ... 1,236,000 ......................... (re. $353,000) Indirect costs ... 61,000 .............................. (re. $19,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2014: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 507 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 4,984,000 ...................... (re. $3,987,000) Nonpersonal service ... 13,486,000 ................. (re. $10,789,000) Fringe benefits ... 2,654,000 ....................... (re. $2,123,000) Indirect costs ... 207,000 ............................ (re. $166,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,425,000 ...................... (re. $5,940,000) Nonpersonal service ... 8,986,000 ................... (re. $7,189,000) Fringe benefits ... 3,954,000 ....................... (re. $3,163,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 3,000,000 ...................... (re. $2,400,000) Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) Indirect costs ... 50,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the 508 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 state's small business development centers or the entrepreneurial assistance program. Personal service ... 6,565,000 ...................... (re. $1,252,000) Nonpersonal service ... 9,193,000 ...................... (re. $96,000) Fringe benefits ... 3,857,000 ....................... (re. $1,491,000) Indirect costs ... 227,000 ............................. (re. $83,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 6,508,000 ...................... (re. $4,739,000) Nonpersonal service ... 8,807,000 ................... (re. $5,359,000) Fringe benefits ... 3,824,000 ....................... (re. $2,553,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 2,000,000 ........................ (re. $647,000) Nonpersonal service ... 16,791,000 .................. (re. $1,415,000) Fringe benefits ... 1,175,000 ......................... (re. $384,000) Indirect costs ... 35,000 .............................. (re. $11,000) By chapter 50, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 509 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 4,119,000 ......................... (re. $10,000) Nonpersonal service ... 2,629,000 ...................... (re. $10,000) Fringe benefits ... 2,083,000 .......................... (re. $10,000) Indirect costs ... 179,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 6,242,000 ......................... (re. $10,000) Nonpersonal service ... 6,645,000 ................... (re. $2,633,000) Fringe benefits ... 3,157,000 ......................... (re. $460,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ......................... (re. $10,000) Nonpersonal service ... 16,955,000 .................... (re. $770,000) Fringe benefits ... 1,012,000 .......................... (re. $10,000) Indirect costs ... 35,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. 510 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 8,071,000 ......................... (re. $10,000) Nonpersonal service ... 8,727,000 ...................... (re. $10,000) Fringe benefits ... 3,492,000 .......................... (re. $10,000) Indirect costs ... 236,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,643,000 ......................... (re. $10,000) Nonpersonal service ... 5,131,000 ...................... (re. $10,000) Fringe benefits ... 3,308,000 .......................... (re. $10,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 1,123,000 ......................... (re. $10,000) Nonpersonal service ... 18,374,000 ..................... (re. $10,000) Fringe benefits ... 486,000 ............................ (re. $10,000) Indirect costs ... 17,000 ............................... (re. $9,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs. Personal service--regular ... 2,630,000 ............... (re. $526,000) Supplies and materials ... 80,000 ...................... (re. $17,000) Travel ... 24,000 ....................................... (re. $4,000) Contractual services ... 206,000 ....................... (re. $46,000) Equipment ... 19,000 .................................... (re. $6,000) Fringe benefits ... 1,492,000 ......................... (re. $344,000) Indirect costs ... 75,000 .............................. (re. $21,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends and up to $300,000 of funds appropri- ated herein for expenses related to the next generation NY job link- age program where such training advances participation in the NY youth works program. Contractual services ... 8,260,000 .................... (re. $300,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund 511 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2014: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 6,712,000 .................. (re. $5,879,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 6,943,000 .................. (re. $1,292,000) 512 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 102,823,000 0 Special Revenue Funds - Federal .... 38,442,000 9,650,000 Special Revenue Funds - Other ...... 83,792,000 0 ---------------- ---------------- All Funds ........................ 225,057,000 9,650,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,307,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,278,000 Temporary service ................................ 240,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ....... 12,543,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 881,000 Travel ........................................... 105,000 Contractual services ........................... 1,628,000 Equipment ........................................ 150,000 -------------- Amount available for nonpersonal service ..... 2,764,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,681,000 -------------- General Fund State Purposes Account - 10050 513 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,052,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 8,053,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 628,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 60,522,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 29,201,000 Temporary service ................................. 85,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ....... 29,292,000 -------------- NONPERSONAL SERVICE Travel ........................................... 137,000 Contractual services ........................... 4,764,000 -------------- Amount available for nonpersonal service ..... 4,901,000 -------------- 514 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Program account subtotal .................. 34,193,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ...................... 3,174,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 3,178,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 732,000 Travel ........................................... 239,000 Contractual services .......................... 19,637,000 Equipment ........................................ 629,000 Fringe benefits ................................ 1,833,000 Indirect costs .................................... 81,000 -------------- Amount available for nonpersonal service .... 23,151,000 -------------- Program account subtotal .................. 26,329,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 12,628,000 -------------- General Fund State Purposes Account - 10050 515 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 11,313,000 Holiday/overtime compensation .................... 307,000 -------------- Amount available for personal service ....... 11,620,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ............................. 294,000 Equipment ........................................ 620,000 -------------- Amount available for nonpersonal service ..... 1,008,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 11,734,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,843,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 8,846,000 -------------- 516 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 80,000 Contractual services .............................. 85,000 -------------- Amount available for nonpersonal service ....... 170,000 -------------- Program account subtotal ................... 9,016,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,236,000 Equipment ...................................... 1,000,000 Fringe benefits .................................. 173,000 Indirect costs ..................................... 9,000 -------------- Amount available for nonpersonal service ..... 2,418,000 -------------- Program account subtotal ................... 2,718,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 26,124,000 -------------- General Fund 517 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 553,000 -------------- Program account subtotal ..................... 553,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ..................... 11,161,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ....... 11,172,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 15,000 Contractual services ........................... 4,800,000 518 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Fringe benefits ................................ 6,442,000 Indirect costs ................................... 283,000 -------------- Amount available for nonpersonal service .... 11,595,000 -------------- Program account subtotal .................. 22,767,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 822,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 1,471,000 Equipment .......................................... 8,000 Fringe benefits .................................. 474,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 1,982,000 -------------- Program account subtotal ................... 2,804,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 519 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,356,000 Nonpersonal service ............................ 7,212,000 Fringe benefits ............................... 11,112,000 Indirect costs ................................... 762,000 -------------- Program account subtotal .................. 38,442,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,431,000 Holiday/overtime compensation ..................... 21,000 -------------- 520 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Amount available for personal service ........ 6,452,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 194,000 Travel ............................................ 41,000 Contractual services ........................... 2,060,000 Equipment ........................................ 109,000 Fringe benefits ................................ 3,704,000 Indirect costs ................................... 254,000 -------------- Amount available for nonpersonal service ..... 6,362,000 -------------- Program account subtotal .................. 12,814,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,591,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,205,000 Temporary service ................................. 90,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ....... 12,302,000 -------------- NONPERSONAL SERVICE Travel ........................................... 144,000 Contractual services ........................... 3,145,000 -------------- Amount available for nonpersonal service ..... 3,289,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 22,976,000 -------------- General Fund 521 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,180,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ........ 6,199,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services ............................. 618,000 -------------- Amount available for nonpersonal service ....... 655,000 -------------- Program account subtotal ................... 6,854,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. 522 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 6,658,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,673,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ........................... 5,338,000 Fringe benefits ................................ 3,848,000 Indirect costs ................................... 169,000 -------------- Amount available for nonpersonal service ..... 9,449,000 -------------- Program account subtotal .................. 16,122,000 -------------- 523 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2014: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,700,000) Nonpersonal service ... 7,212,000 ................... (re. $2,400,000) Fringe benefits ... 11,214,000 ...................... (re. $1,000,000) Indirect costs ... 660,000 ............................ (re. $100,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,600,000) Nonpersonal service ... 7,212,000 ..................... (re. $950,000) Fringe benefits ... 11,214,000 ...................... (re. $1,000,000) Indirect costs ... 660,000 ............................ (re. $100,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 6,612,000 ..................... (re. $800,000) 524 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certif- icate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other 525 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2015-16 state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 526 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,170,000 3,529,000 Special Revenue Funds - Other ...... 109,109,000 0 ---------------- ---------------- All Funds ........................ 115,279,000 3,529,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 50,017,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ............................... 3,780,000 Nonpersonal service .............................. 980,000 -------------- Program account subtotal ................... 4,760,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, 527 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be 528 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. The state comptroller is hereby authorized and directed to loan 529 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 20,962,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 20,993,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 340,000 Travel ........................................... 525,000 Contractual services ........................... 6,880,000 Equipment ........................................ 110,000 Fringe benefits ............................... 15,151,000 Indirect costs ................................... 928,000 -------------- Amount available for nonpersonal service .... 23,934,000 -------------- Program account subtotal .................. 44,927,000 -------------- INSTITUTIONAL SERVICES ...................................... 65,262,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 530 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 Personal service ................................. 870,000 Nonpersonal service .............................. 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,584,000 Temporary service .................................. 9,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 5,693,000 -------------- 531 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Fringe benefits ................................ 3,294,000 Indirect costs ................................... 255,000 -------------- Amount available for nonpersonal service ..... 3,549,000 -------------- Program account subtotal ................... 9,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,904,000 Temporary service ................................ 286,000 Holiday/overtime compensation .................... 753,000 -------------- 532 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 Amount available for personal service ....... 26,943,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,006,000 Travel ........................................... 128,000 Contractual services ........................... 7,893,000 Equipment ........................................ 204,000 Fringe benefits ............................... 14,728,000 Indirect costs ................................... 908,000 -------------- Amount available for nonpersonal service .... 27,867,000 -------------- Program account subtotal .................. 54,810,000 -------------- 533 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 3,780,000 ...................... (re. $2,100,000) Nonpersonal service ... 980,000 ....................... (re. $800,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ... 200,000 .......................... (re. $104,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 870,000 .......................... (re. $435,000) Nonpersonal service ... 340,000 ........................ (re. $90,000) 534 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 1,538,000 3,076,000 Special Revenue Funds - Other ...... 2,183,465,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,197,002,000 3,076,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service ................................. 875,000 Nonpersonal service ................................ 5,000 Fringe benefits .................................. 468,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ................................. 105,000 Nonpersonal service ............................... 17,000 Fringe benefits ................................... 56,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 535 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Office of Mental Health Grants and Bequests Account - 20100 For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services ............................. 140,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Mental Hygiene Gifts and Donations Account - 20000 For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................ 35,000 Contractual services ............................. 125,000 Equipment ........................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 536 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,642,000 Contractual services ........................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the 537 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 38,980,000 Temporary service ................................ 841,000 Holiday/overtime compensation .................... 257,000 -------------- Amount available for personal service ....... 40,078,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,118,000 Travel ......................................... 1,000,000 Contractual services .......................... 26,300,000 Equipment ........................................ 800,000 538 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Fringe benefits ............................... 22,788,000 Indirect costs ................................. 1,122,000 -------------- Amount available for nonpersonal service .... 53,128,000 -------------- Program account subtotal .................. 93,206,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 PERSONAL SERVICE Personal service--regular ........................ 608,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,679,000 Equipment ........................................ 154,000 Fringe benefits .................................. 309,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 2,162,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 539 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 459,000 Travel ............................................. 7,000 Contractual services ............................. 386,000 Equipment ........................................ 235,000 Fringe benefits .................................. 511,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,616,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,416,294,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ........................................... 796,000 -------------- 540 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 199,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- 541 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-oper- ated inpatient census, admissions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpatient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state 542 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 618,400,000 Temporary service .............................. 3,864,000 Holiday/overtime compensation ................. 49,907,000 -------------- Amount available for personal service ...... 672,171,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 87,000,000 Travel ........................................... 900,000 Contractual services .......................... 88,227,000 Equipment ...................................... 2,150,000 Fringe benefits .............................. 382,196,000 Indirect costs ................................ 18,821,000 -------------- Amount available for nonpersonal service ... 579,294,000 -------------- Program account subtotal ............... 1,251,465,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- 543 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-oper- ated inpatient census, admissions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpatient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 544 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 72,019,000 Temporary service ................................ 913,000 Holiday/overtime compensation .................. 3,438,000 -------------- Amount available for personal service ....... 76,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,500,000 Travel ........................................... 800,000 Contractual services .......................... 33,000,000 Equipment ........................................ 503,000 Fringe benefits ............................... 43,424,000 Indirect costs ................................. 2,138,000 -------------- Amount available for nonpersonal service .... 87,365,000 -------------- Program account subtotal ................. 163,735,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or 545 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-oper- ated inpatient census, admissions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpatient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 546 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 125,452,000 Temporary service .............................. 2,464,000 Holiday/overtime compensation .................. 9,583,000 -------------- Amount available for personal service ...... 137,499,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,973,000 Travel ........................................... 680,000 Contractual services .......................... 14,215,000 Equipment ........................................ 864,000 Fringe benefits ............................... 78,182,000 Indirect costs ................................. 3,850,000 -------------- Amount available for nonpersonal service ... 110,764,000 -------------- FORENSIC SERVICES PROGRAM .................................. 325,072,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 547 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-oper- ated inpatient census, admissions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpatient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the 548 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 resident's care and treatment, consistent with federal law and regulations. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular .................... 159,410,000 Temporary service .............................. 2,396,000 Holiday/overtime compensation ................. 29,483,000 -------------- Amount available for personal service ...... 191,289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 11,160,000 Travel ........................................... 600,000 Contractual services ........................... 6,900,000 Equipment ...................................... 1,000,000 Fringe benefits .............................. 108,767,000 Indirect costs ................................. 5,356,000 -------------- Amount available for nonpersonal service ... 133,783,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate 549 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 47,965,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 873,000 -------------- Amount available for personal service ....... 48,916,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,787,000 Travel ............................................ 30,000 Contractual services ........................... 8,025,000 Equipment ........................................ 300,000 Fringe benefits ............................... 27,814,000 Indirect costs ................................. 1,370,000 -------------- 550 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 41,326,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,915,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,665,000 Fringe benefits .................................. 650,000 -------------- Amount available for nonpersonal service ..... 5,315,000 -------------- Program account subtotal ................... 7,230,000 -------------- 551 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2014: For administration of the community services block grant. Personal service ... 875,000 .......................... (re. $875,000) Nonpersonal service ... 5,000 ........................... (re. $5,000) Fringe benefits ... 468,000 ........................... (re. $468,000) Indirect costs ... 10,000 .............................. (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2013: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 95,000 ............................ (re. $95,000) Nonpersonal service ... 30,000 ......................... (re. $30,000) Fringe benefits ... 55,000 ............................. (re. $55,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2014: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 105,000 .......................... (re. $105,000) Nonpersonal service ... 17,000 ......................... (re. $17,000) Fringe benefits ... 56,000 ............................. (re. $56,000) Indirect costs ... 2,000 ................................ (re. $2,000) 552 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 599,000 Special Revenue Funds - Other ...... 2,128,055,000 0 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,131,811,000 599,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service .............................. 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. 553 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Nonpersonal service .............................. 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 554 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 18,781,000 Temporary service ................................ 174,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ....... 19,017,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 327,000 Travel ......................................... 1,110,000 Contractual services .......................... 10,300,000 Equipment ...................................... 1,915,000 Fringe benefits ............................... 10,991,000 Indirect costs ................................... 569,000 -------------- Amount available for nonpersonal service .... 25,212,000 -------------- Program account subtotal .................. 44,229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid 555 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 29,901,000 Temporary service ................................ 277,000 Holiday/overtime compensation ..................... 97,000 -------------- Amount available for personal service ....... 30,275,000 -------------- 556 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 281,000 Travel ........................................... 952,000 Contractual services ........................... 8,839,000 Equipment ...................................... 1,644,000 Fringe benefits ............................... 17,931,000 Indirect costs ................................... 839,000 -------------- Amount available for nonpersonal service .... 30,486,000 -------------- Program account subtotal .................. 60,761,000 -------------- Internal Service Fund Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,391,572,000 -------------- Special Revenue Funds - Other 557 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional 558 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 379,986,000 Temporary service ................................ 960,000 Holiday/overtime compensation ................. 31,103,000 -------------- Amount available for personal service ...... 412,049,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,120,000 Travel ......................................... 2,645,000 Contractual services .......................... 37,914,000 Equipment ..................................... 11,877,000 Fringe benefits .............................. 224,360,000 Indirect costs ................................ 16,922,000 -------------- Amount available for nonpersonal service ... 315,838,000 -------------- Program account subtotal ................. 727,887,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 559 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 560 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 349,937,000 Temporary service ................................ 883,000 Holiday/overtime compensation ................. 28,643,000 -------------- Amount available for personal service ...... 379,463,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 19,260,000 Travel ......................................... 2,303,000 Contractual services .......................... 33,008,000 Equipment ..................................... 10,340,000 Fringe benefits .............................. 204,158,000 Indirect costs ................................ 15,153,000 -------------- Amount available for nonpersonal service ... 284,222,000 -------------- Program account subtotal ................. 663,685,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 606,686,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 561 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 562 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 563 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 147,877,000 Temporary service ................................ 275,000 Holiday/overtime compensation ................. 11,914,000 -------------- Amount available for personal service ...... 160,066,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 19,865,000 Travel ........................................... 747,000 Contractual services .......................... 18,816,000 Equipment ...................................... 5,613,000 Fringe benefits ............................... 97,358,000 Indirect costs ................................ 15,129,000 -------------- Amount available for nonpersonal service ... 157,528,000 -------------- Program account subtotal ................. 317,594,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. 564 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the 565 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 136,159,000 Temporary service ................................ 253,000 Holiday/overtime compensation ................. 10,975,000 -------------- Amount available for personal service ...... 147,387,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 18,764,000 Travel ........................................... 704,000 Contractual services .......................... 17,772,000 Equipment ...................................... 5,300,000 Fringe benefits ............................... 88,122,000 Indirect costs ................................. 7,884,000 -------------- Amount available for nonpersonal service ... 138,546,000 -------------- Program account subtotal ................. 285,933,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate 566 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 719,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 567 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 697,000 Travel ............................................ 10,000 Contractual services ............................. 796,000 Equipment ......................................... 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 568 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 569 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,982,000 Holiday/overtime compensation .................... 174,000 -------------- Amount available for personal service ........ 8,156,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ............................................. 3,000 Contractual services ............................. 568,000 Equipment ......................................... 79,000 Fringe benefits ................................ 4,894,000 Indirect costs ................................... 246,000 -------------- Amount available for nonpersonal service ..... 6,211,000 -------------- Program account subtotal .................. 14,367,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 570 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,153,000 Holiday/overtime compensation .................... 157,000 -------------- Amount available for personal service ........ 7,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 362,000 Travel ............................................. 3,000 Contractual services ............................. 490,000 Equipment ......................................... 68,000 Fringe benefits ................................ 4,494,000 Indirect costs ................................... 221,000 -------------- Amount available for nonpersonal service ..... 5,638,000 -------------- Program account subtotal .................. 12,948,000 -------------- 571 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service ... 418,000 ....................... (re. $409,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service ... 333,000 ....................... (re. $190,000) 572 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 25,700,000 Special Revenue Funds - Other ...... 9,277,000 0 ---------------- ---------------- All Funds ........................ 77,411,000 25,700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,966,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,140,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,303,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 140,000 Travel ............................................ 15,000 Contractual services ............................. 480,000 Equipment ......................................... 28,000 -------------- Amount available for nonpersonal service ....... 663,000 -------------- MILITARY READINESS PROGRAM .................................. 55,030,000 -------------- 573 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,121,000 Temporary service ................................ 500,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 7,703,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,322,000 Travel ............................................ 53,000 Contractual services ........................... 2,038,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 4,467,000 -------------- Total amount available ...................... 12,170,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 36,000 Equipment ......................................... 26,000 -------------- Total amount available .......................... 80,000 -------------- Program account subtotal .................. 12,250,000 -------------- Special Revenue Funds - Federal 574 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service .............................. 14,166,000 Nonpersonal service ........................... 20,495,000 Fringe benefits ................................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 18,415,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service .............................. 7,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 341,000 Travel ........................................... 413,000 Contractual services ............................. 753,000 Equipment ........................................ 315,000 -------------- Amount available for nonpersonal service ..... 1,822,000 -------------- Total amount available ....................... 8,897,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. 575 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 63,000 -------------- Total amount available ......................... 241,000 -------------- Program account subtotal ................... 9,138,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 576 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 720,000 Contractual services ............................. 180,000 Equipment ........................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account - 22052 PERSONAL SERVICE Personal service--regular ........................ 163,000 Temporary service ................................ 440,000 Holiday/overtime compensation .................... 139,000 -------------- Amount available for personal service .......... 742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 943,000 Travel ............................................ 44,000 Contractual services ........................... 1,151,000 Equipment ......................................... 48,000 Fringe benefits .................................. 176,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 2,384,000 -------------- Program account subtotal ................... 3,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................. 1,000 577 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 Contractual services .............................. 36,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 21,000 Contractual services ............................. 846,000 Equipment ........................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 578 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2014: Personal service ... 14,166,000 ..................... (re. $7,100,000) Nonpersonal service ... 20,495,000 ................. (re. $15,300,000) Fringe benefits ... 8,119,000 ....................... (re. $3,300,000) 579 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 19,339,000 83,911,900 Special Revenue Funds - Other ...... 79,649,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 104,288,000 83,911,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Contractual services .............................. 98,000 Equipment ........................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account - 21906 NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Contractual services ............................. 257,000 Equipment ........................................ 115,000 -------------- Program account subtotal ..................... 400,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services ........................... 5,300,000 -------------- 580 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 19,545,000 Temporary service ................................ 955,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 20,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,308,000 Travel ............................................ 12,000 Contractual services ........................... 7,997,000 Equipment ........................................ 184,000 Fringe benefits ............................... 11,531,000 Indirect costs ................................... 522,000 -------------- Amount available for nonpersonal service .... 21,554,000 -------------- CLEAN AIR PROGRAM ........................................... 19,162,000 -------------- Special Revenue Funds - Other Clean Air Fund 581 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,442,000 Temporary service ................................. 40,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 10,617,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 255,000 Travel ............................................ 25,000 Contractual services ........................... 1,885,000 Equipment ......................................... 46,000 Fringe benefits ................................ 6,037,000 Indirect costs ................................... 297,000 -------------- Amount available for nonpersonal service ..... 8,545,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 14,758,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account - 22087 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 582 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,274,000 Temporary service ................................. 41,000 Holiday/overtime compensation .................... 162,000 -------------- Amount available for personal service ........ 8,477,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 630,000 Travel ............................................ 25,000 Contractual services ............................. 609,000 Equipment ......................................... 66,000 Fringe benefits ................................ 4,737,000 Indirect costs ................................... 214,000 -------------- Amount available for nonpersonal service ..... 6,281,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 19,339,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service ................................. 598,000 Nonpersonal service ............................... 54,000 Fringe benefits .................................. 341,000 Indirect costs .................................... 45,000 -------------- Total amount available ....................... 1,038,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ............................... 5,989,000 Nonpersonal service ............................ 5,770,000 Fringe benefits .................................. 960,000 Indirect costs .................................... 82,000 -------------- 583 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Total amount available ...................... 12,801,000 -------------- Program account subtotal .................. 13,839,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ................................. 573,000 Nonpersonal service ............................ 4,546,000 Fringe benefits .................................. 336,000 Indirect costs .................................... 45,000 -------------- Program account subtotal ................... 5,500,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 2,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Accident Prevention Course Program Account - 22094 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law and section 89-g of the state finance law. PERSONAL SERVICE Personal service--regular ........................ 157,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 160,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Travel ............................................. 1,000 584 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Contractual services ............................. 211,000 Fringe benefits ................................... 89,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service........ 352,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account - 21976 For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law and section 410-a of the vehicle and traf- fic law. PERSONAL SERVICE Personal service--regular ......................... 91,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 2,000 Contractual services ........................... 1,457,000 Fringe benefits ................................... 51,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ..... 1,537,000 -------------- Program account subtotal ................... 1,628,000 -------------- 585 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $586,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $344,000) Indirect costs ... 46,000 .............................. (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ...................... (re. $5,894,000) Nonpersonal service ... 5,680,000 ................... (re. $5,680,000) Fringe benefits ... 945,000 ........................... (re. $945,000) Indirect costs ... 81,000 .............................. (re. $81,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $586,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $344,000) Indirect costs ... 46,000 .............................. (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ...................... (re. $5,694,000) Nonpersonal service ... 5,680,000 ................... (re. $5,680,000) Fringe benefits ... 945,000 ........................... (re. $945,000) Indirect costs ... 81,000 .............................. (re. $81,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 9,096,000 ................... (re. $9,096,000) Fringe benefits ... 905,000 ........................... (re. $905,000) Indirect costs ... 114,000 ............................ (re. $114,000) By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. 586 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) Fringe benefits ... 750,000 ........................... (re. $750,000) Indirect costs ... 186,530 ............................ (re. $186,530) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 11,541,530 .. (re. $10,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) Fringe benefits ... 1,003,000 ....................... (re. $1,003,000) Indirect costs ... 126,000 ............................ (re. $126,000) By chapter 50, section 1, of the laws of 2011: 587 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $830,000) Indirect costs ... 206,000 ............................ (re. $206,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) 588 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,168,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,318,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,318,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. PERSONAL SERVICE Personal service--regular ...................... 2,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 463,000 Fringe benefits ................................ 1,157,000 -------------- Amount available for nonpersonal service ..... 1,620,000 -------------- Program account subtotal ................... 4,168,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 20,000 -------------- 589 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Fringe benefits ................................... 10,000 -------------- Amount available for nonpersonal service ........ 30,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 45,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Fringe benefits ................................... 20,000 -------------- Amount available for nonpersonal service ........ 55,000 -------------- Program account subtotal ..................... 100,000 -------------- 590 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,544,700 0 Special Revenue Funds - Federal .... 7,280,900 19,431,800 Special Revenue Funds - Other ...... 87,831,900 8,244,000 ---------------- ---------------- All Funds ........................ 224,657,500 27,675,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,694,200 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,597,050 Holiday/overtime compensation ..................... 15,789 -------------- Amount available for personal service ........ 4,612,839 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 141,300 Travel ............................................ 80,000 Contractual services ............................. 817,261 Equipment ......................................... 42,800 -------------- Amount available for nonpersonal service ..... 1,081,361 -------------- Program account subtotal ................... 5,694,200 -------------- Special Revenue Funds - Federal 591 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- 592 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,703,600 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,836,750 Holiday/overtime compensation ..................... 86,650 -------------- Amount available for personal service ........ 8,233,500 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 Contractual services ............................. 385,200 Equipment ......................................... 53,700 -------------- Amount available for nonpersonal service ....... 647,200 -------------- Program account subtotal ................... 8,880,700 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. 593 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Personal service ................................. 800,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 380,000 -------------- Program account subtotal ................... 1,780,900 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Philipse Manor Hall Account - 20122 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 42,000 -------------- PARK OPERATIONS PROGRAM .................................... 198,851,700 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 594 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 70,996,400 Temporary service ............................. 22,804,900 Holiday/overtime compensation .................. 5,504,600 -------------- Amount available for personal service ....... 99,305,900 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 5,677,700 Travel ........................................... 115,500 Contractual services ........................... 6,227,400 Equipment ...................................... 3,643,300 -------------- Amount available for nonpersonal service .... 15,663,900 -------------- Program account subtotal ................. 114,969,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,565,500 Temporary service ............................. 21,345,200 Holiday/overtime compensation .................. 1,184,400 -------------- Amount available for personal service ....... 30,095,100 -------------- 595 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................ 27,093,200 Travel ........................................... 336,900 Contractual services .......................... 16,218,700 Equipment ...................................... 6,075,000 Fringe benefits ................................ 4,063,000 -------------- Amount available for nonpersonal service .... 53,786,800 -------------- Program account subtotal .................. 83,881,900 -------------- RECREATION SERVICES PROGRAM .................................. 8,408,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,550,000 Fringe benefits .................................. 750,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service .................................. 50,000 Nonpersonal service .............................. 125,000 Fringe benefits ................................... 25,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 596 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 40,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 105,000 Contractual services ............................. 224,000 Fringe benefits ................................... 30,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ....... 361,000 -------------- Program account subtotal ..................... 412,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 597 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 87,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 95,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 203,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 244,000 -------------- 598 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 110,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 55,000 599 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Equipment .......................................... 4,000 Fringe benefits ................................... 71,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 211,000 -------------- Total amount available ......................... 321,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................... 1,621,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 600 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................... 1,600 601 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Equipment ......................................... 37,400 Fringe benefits ................................... 62,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Total amount available ......................... 271,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ......................... 63,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for nonpersonal service ....... 299,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- 602 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) 603 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2014: 604 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 800,000 .......................... (re. $800,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 380,000 ........................... (re. $380,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 250,000 ........................... (re. $250,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) 605 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 67,000 ................... (re. $67,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 71,000 ............................. (re. $71,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 606 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 67,000 ................... (re. $67,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 71,000 ............................. (re. $71,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 55,000 ................... (re. $55,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) 607 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) 608 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 609 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,728,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 3,759,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,759,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,478,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ............................................ 72,000 Contractual services .............................. 97,000 Equipment ......................................... 17,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- Program account subtotal ................... 1,728,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 610 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ................................. 500,000 Nonpersonal service .............................. 300,000 Fringe benefits .................................. 275,000 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 611 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 5,000 Contractual services .............................. 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- 612 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,163,000 Temporary service ................................ 240,000 -------------- Amount available for personal service ........ 3,403,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 51,000 Contractual services ............................... 8,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ....... 197,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 613 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2015-16 Public Employment Relations Board Account - 21964 PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 -------------- Amount available for personal service .......... 275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 15,000 Contractual services .............................. 69,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 109,000 -------------- Program account subtotal ..................... 384,000 -------------- 614 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,382,000 0 ---------------- ---------------- All Funds ........................ 4,382,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 4,382,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. PERSONAL SERVICE Personal service--regular ...................... 3,437,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,482,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 80,000 Travel ............................................ 40,000 Contractual services ............................. 730,000 Equipment ......................................... 50,000 -------------- 615 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 900,000 -------------- 616 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 3,500,000 Special Revenue Funds - Other ...... 80,912,000 0 ---------------- ---------------- All Funds ........................ 84,412,000 3,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,147,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 59,000 -------------- Amount available for personal service ........ 7,234,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 97,000 Contractual services ............................. 836,000 Equipment ........................................ 177,000 Fringe benefits ................................ 4,116,000 Indirect costs ................................... 203,000 -------------- 617 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 5,527,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 71,651,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 Personal service ............................... 1,900,000 Nonpersonal service .............................. 700,000 Fringe benefits .................................. 850,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,776,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,790,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 35,000 Contractual services .............................. 94,000 Equipment ......................................... 22,000 Fringe benefits ................................ 1,002,000 Indirect costs .................................... 56,000 -------------- 618 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,249,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 36,132,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 36,458,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,000 Travel ........................................... 573,000 Contractual services ........................... 6,322,000 Equipment ........................................ 272,000 Fringe benefits ............................... 20,209,000 Indirect costs ................................. 1,046,000 -------------- Amount available for nonpersonal service .... 28,654,000 -------------- Program account subtotal .................. 65,112,000 -------------- 619 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) 620 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,893,000 700,000 Special Revenue Funds - Federal .... 7,995,000 25,096,406 Special Revenue Funds - Other ...... 44,684,000 2,350,000 ---------------- ---------------- All Funds ........................ 66,572,000 28,146,406 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,220,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,179,000 Temporary service ................................. 36,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 4,220,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and 621 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,018,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 23,000 Contractual services ............................. 176,000 Equipment ......................................... 15,000 Fringe benefits .................................. 545,000 Indirect costs .................................... 31,000 -------------- Amount available for nonpersonal service ....... 794,000 -------------- 622 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 38,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 16,105,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,200,000 Travel ........................................... 544,000 Contractual services .......................... 10,942,000 Equipment ........................................ 457,000 Fringe benefits ................................ 8,869,000 Indirect costs ................................... 516,000 -------------- Amount available for nonpersonal service .... 22,528,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 3,986,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 623 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,986,000 -------------- Program account subtotal ................... 1,986,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 21900 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................. 6,000 Contractual services ............................... 6,000 Fringe benefits .................................. 312,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 624 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 506,000 Temporary service ................................ 171,000 -------------- 625 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 Amount available for personal service .......... 677,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 384,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ..... 1,005,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. PERSONAL SERVICE Personal service--regular ......................... 35,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 285,000 Fringe benefits ................................... 20,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 315,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,182,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 626 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,999,000 Temporary service ................................. 30,000 Holiday/overtime compensation ...................... 4,000 -------------- Program account subtotal ................... 6,033,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service ................................. 137,000 Nonpersonal service ............................... 78,000 Fringe benefits ................................... 62,000 Indirect costs ..................................... 3,000 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 627 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ............................... 2,252,000 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,000 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service ................................. 300,000 Nonpersonal service ............................... 75,000 Fringe benefits .................................. 150,000 Indirect costs .................................... 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service .................................. 75,000 Nonpersonal service ............................... 27,000 Fringe benefits ................................... 38,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 628 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 NONPERSONAL SERVICE Contractual services ............................. 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. 629 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 969,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................. 8,000 Contractual services .............................. 85,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 108,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 630 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................. (re. $1,000,000) LAKE GEORGE PARK COMMISSION PROGRAM [Enterprise Funds] SPECIAL REVENUE FUNDS - OTHER [Agencies Enterprise Fund] MISCELLANEOUS SPECIAL REVENUE FUND Lake George Invasive Species Account - 22212 The appropriation made by chapter 50, section 1, of the laws of 2014, to the enterprise funds, agencies enterprise fund, is hereby trans- ferred and reappropriated to the special revenue funds - other, miscellaneous special revenue fund: For services and expenses of administering the invasive species program. Personal service ... 35,000 ............................ (re. $35,000) Contractual services ... 285,000 ...................... (re. $285,000) Fringe benefits ... 20,000 ............................. (re. $20,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 631 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) 632 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2014: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. 633 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2014: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) UNIFORM CODE ENFORCEMENT General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding any law to the contrary, $700,000 shall be used for the purpose of preparing, printing, and providing local governments with Uniform Code Enforcement books. NONPERSONAL SERVICE ... 700,000 ....................... (re. $700,000) 634 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 609,402,000 0 Special Revenue Funds - Federal .... 7,700,000 14,400,000 Special Revenue Funds - Other ...... 55,609,000 0 ---------------- ---------------- All Funds ........................ 672,711,000 14,400,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,341,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,377,000 Temporary service ................................. 34,000 Holiday/overtime compensation .................... 415,000 -------------- Amount available for personal service ....... 13,826,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 207,000 -------------- Program account subtotal .................. 14,033,000 -------------- 635 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 180,386,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular .................... 156,399,000 Holiday/overtime compensation .................. 5,264,000 -------------- Amount available for personal service ...... 161,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,842,000 Travel ........................................... 351,000 Contractual services ........................... 3,006,000 -------------- Amount available for nonpersonal service ..... 7,199,000 -------------- Program account subtotal ................. 168,862,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 636 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. Personal service ................................. 150,000 Nonpersonal service .............................. 483,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 PERSONAL SERVICE Personal service--regular ...................... 5,427,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ........ 5,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 517,000 Equipment ........................................ 335,000 Fringe benefits ................................ 3,573,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 5,279,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 397,376,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular .................... 345,859,000 Temporary service ................................ 254,000 Holiday/overtime compensation ................. 17,100,000 -------------- 637 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Amount available for personal service ...... 363,213,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,054,000 Travel ............................................ 23,000 Contractual services ........................... 1,024,000 Equipment ...................................... 3,935,000 -------------- Amount available for nonpersonal service ..... 9,036,000 -------------- For services and expenses of security services for the legislative office build- ing. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- Program account subtotal ................. 372,499,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service ............................... 2,700,000 Nonpersonal service ............................ 1,593,000 Fringe benefits ................................ 1,163,000 Indirect costs .................................... 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. 638 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Equipment ..................................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 80,608,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 639 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 24,014,000 Temporary service .............................. 1,437,000 Holiday/overtime compensation .................. 2,313,000 -------------- Amount available for personal service ....... 27,764,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 15,713,000 Travel ........................................... 979,000 Contractual services ........................... 8,970,000 Equipment ........................................ 382,000 -------------- Amount available for nonpersonal service .... 26,044,000 -------------- Total amount available ...................... 53,808,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal .................. 54,008,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service ................................. 155,000 Nonpersonal service .............................. 285,000 Fringe benefits ................................... 60,000 -------------- Total amount available ......................... 500,000 -------------- For services and expenses related to grants from the national institute of justice. 640 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Personal service ................................. 250,000 Nonpersonal service .............................. 638,000 Fringe benefits .................................. 108,000 Indirect costs ..................................... 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials ......................... 5,725,000 Contractual services .......................... 10,275,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 PERSONAL SERVICE Personal service--regular ...................... 4,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 641 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2014: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $483,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $483,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 2,000 ................................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2014: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2014: 642 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) 643 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,408,643,000 0 Special Revenue Funds - Federal .... 415,600,000 640,227,000 Special Revenue Funds - Other ...... 6,865,431,100 600,950,000 Internal Service Funds ............. 20,600,000 0 ---------------- ---------------- All Funds ........................ 8,710,274,100 1,241,177,000 ================ ================ SCHEDULE GENERAL FUND General Fund State Purposes Account - 10050 EMPLOYEE FRINGE BENEFITS ................................. 1,408,643,000 -------------- For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,408,643,000 -------------- Total general fund support ................. 1,408,643,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 644 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 645 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 646 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. Provided further, 10 percent of the funds appropriated herein shall be allocated to each campus upon completion of a perform- ance improvement plan approved by the board of trustees by December 31, 2015 to serve as the basis for performance funding allocations in future years; provided further, each campus performance improve- ment plan shall include, but not be limit- ed to: (i) criteria to improve access, completion, academic and post-graduation success, research, and community engage- ment; (ii) experiential learning as a requirement for graduation; (iii) a master researcher program in partnership with the 647 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 state university research foundation to pay bonuses to successful professors who generate the greatest research and devel- opment and commercialization opportu- nities; and (iv) financial incentives for campus presidents who provide proven lead- ership resulting in commercialization of research through the StartUp NY program. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- 648 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 649 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. Provided further, 10 percent of the funds appropriated herein shall be allocated to each campus upon completion of a perform- ance improvement plan approved by the board of trustees by December 31, 2015 to serve as the basis for performance funding allocations in future years; provided further, each campus performance improve- ment plan shall include, but not be limit- ed to: (i) criteria to improve access, completion, academic and post-graduation success, research, and community engage- ment; (ii) experiential learning as a requirement for graduation; (iii) a master researcher program in partnership with the state university research foundation to 650 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 pay bonuses to successful professors who generate the greatest research and devel- opment and commercialization opportu- nities; and (iv) financial incentives for campus presidents who provide proven lead- ership resulting in commercialization of research through the StartUp NY program. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- 651 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. Provided further, 10 percent of the funds appropriated herein shall be allocated to each campus upon completion of a perform- ance improvement plan approved by the board of trustees by December 31, 2015 to serve as the basis for performance funding allocations in future years; provided further, each campus performance improve- ment plan shall include, but not be limit- ed to: (i) criteria to improve access, completion, academic and post-graduation success, research, and community engage- ment; (ii) experiential learning as a requirement for graduation; (iii) a master researcher program in partnership with the state university research foundation to pay bonuses to successful professors who generate the greatest research and devel- opment and commercialization opportu- nities; and (iv) financial incentives for campus presidents who provide proven lead- ership resulting in commercialization of research through the StartUp NY program. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 652 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 131,731,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equity ..... 591,400 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 653 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 21,080,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $2,000,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 51,036,300 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord 654 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 655 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For the services and expenses of staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 -------------- Subtotal - university-wide programs ........ 131,731,600 ============== SYSTEM ADMINISTRATION ....................................... 31,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be allocated to campuses upon completion of an approved performance improvement plan and pursuant to a method- ology approved by the board of trustees; provided, further, the amount apportioned under such methodology for a campus that fails to complete an approved performance improvement plan by December 31, 2015 shall be reallocated among campuses with approved performance improvement plans in both the state university of New York and the city university of New York pursuant to an allocation plan developed by the director of the division of the budget. Provided further, that a portion of the amounts appropriated herein shall be used to establish regional state university of New York community college councils to align the operations of community colleges 656 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 outside of the city of New York within each of the state economic development regions; provided, further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents; provided, further, under the oversight of the chancellor, the work of each council shall: (i) set program devel- opment and transfer goals on a regional basis; (ii) align education and training program offerings to regional economic development activities; and (iii) estab- lish goals to improve student outcomes. Provided further, the chancellor of the state university of New York and the chan- cellor of the city university of New York shall jointly develop a back office consolidation plan to expeditiously combine administrative functions between the two university systems including, but not limited to, human resources, financial management, and information technology services and submit such plan, with imple- mentation timelines, to the state univer- sity trustees, the city university trus- tees, and shall submit the plan for approval by the director of the division of the budget on or before November 1, 2015 ........................................ 31,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 857,730,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,823,158,800 -------------- Total gross operating - state-operated institutions support ..................... 2,680,889,300 657 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,810,209,100 -------------- GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- 658 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,641,500,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses ................................. 2,541,500,000 -------------- Program account subtotal ............... 2,541,500,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 46,622,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 46,622,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- 659 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2015 .... 151,900,000 -------------- Total special revenue funds - other ...... 6,865,431,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 20,600,000 -------------- Internal Service Fund Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 20,600,000 -------------- Total internal service fund ................. 20,600,000 -------------- 660 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $3,908,000) For services and expenses related to the federal college work study program ... 13,000,000 ........................... (re. $10,218,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,796,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $5,696,000) Special Revenue Funds - Federal Federal Education Fund College Work Study Account By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,666,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,947,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,603,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,869,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,262,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,557,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $18,230,000) 661 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $24,082,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $23,549,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $22,444,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $22,357,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Academic Competitiveness Grants Program Account By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $2,808,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $2,590,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $222,769,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) 662 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $105,320,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal Pell grant program ... 310,000,000 ............... (re. $43,839,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal Pell grant program ... 235,000,000 ................ (re. $1,854,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,487,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,238,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $993,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2014: For services and expenses of activities supported in whole or in part by user fees and other charges ..................................... 837,800,000 ..................................... (re. $600,950,000) 663 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,137,000 0 ---------------- ---------------- All Funds ........................ 30,137,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,137,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. PERSONAL SERVICE Personal service--regular ..................... 10,681,000 Temporary service ................................ 360,000 Holiday/overtime compensation ..................... 71,000 -------------- Amount available for personal service ....... 11,112,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services .......................... 18,817,000 Equipment ........................................ 138,000 -------------- Amount available for nonpersonal service .... 19,025,000 -------------- 664 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 270,452,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 106,477,000 0 Internal Service Funds ............. 77,442,400 3,000,000 ---------------- ---------------- All Funds ........................ 459,371,400 3,000,000 ================ ================ SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 197,735,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 168,316,000 Temporary service ................................ 204,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 169,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ......................................... 3,701,000 Contractual services ........................... 1,084,000 Equipment ........................................ 164,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................. 174,640,000 -------------- 665 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Strike Task Force Account For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. PERSONAL SERVICE Personal service--regular ...................... 1,572,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 70,000 Contractual services ........................... 1,000,000 Equipment ......................................... 35,000 666 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Fringe benefits .................................. 878,000 Indirect costs .................................... 40,000 -------------- Amount available for nonpersonal service ..... 2,523,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,050,000 Travel ........................................... 200,000 Contractual services ............................. 200,000 Equipment ...................................... 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 667 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 18,815,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,118,000 Temporary service ................................ 110,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 4,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,920,000 Travel ............................................ 28,000 Contractual services .......................... 10,965,000 Equipment ........................................ 624,000 -------------- Amount available for nonpersonal service .... 14,537,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- 668 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,551,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 69,000 Contractual services ............................... 4,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 78,000 -------------- MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 14,927,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 669 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 13,630,000 Temporary service ................................. 32,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 13,672,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 112,000 Contractual services ............................. 778,000 Equipment ........................................ 267,000 -------------- Amount available for nonpersonal service ..... 1,255,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 17,926,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,635,000 -------------- 670 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 200,000 Contractual services ........................... 1,700,000 Equipment ........................................ 100,000 -------------- Amount available for nonpersonal service ..... 2,100,000 -------------- Program account subtotal .................. 13,735,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,896,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 980,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 1,131,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 671 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 722,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 373,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 442,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 193,468,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 32,895,000 Temporary service .............................. 1,035,000 Holiday/overtime compensation .................... 375,000 -------------- 672 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Amount available for personal service ....... 34,305,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ........................................... 100,000 Contractual services ........................... 1,012,000 Equipment ........................................ 142,000 -------------- Amount available for nonpersonal service ..... 2,068,000 -------------- Program account subtotal .................. 36,373,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- Amount available for personal service ....... 36,881,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- 673 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 674 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 31,367,600 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,789,600 Fringe benefits ............................... 18,820,600 Indirect costs .................................... 84,600 -------------- Amount available for nonpersonal service .... 20,694,800 -------------- Program account subtotal .................. 52,062,400 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 10,083,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 675 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 9,673,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service ........ 9,746,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 Contractual services ............................. 260,000 Equipment ......................................... 13,000 -------------- Amount available for nonpersonal service ....... 337,000 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,070,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,075,000 -------------- 676 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ........................... 1,300,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,072,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 2,463,000 -------------- 677 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REVENUE PROCESSING AND RECONCILIATION PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2014: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 25,380,000 ................. (re. $3,000,000) 678 DIVISION OF TAX APPEALS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 2,810,000 Temporary service ................................. 60,000 -------------- Amount available for personal service ........ 2,870,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................ 16,000 Contractual services .............................. 81,000 Equipment ......................................... 41,000 -------------- Amount available for nonpersonal service ....... 170,000 -------------- 679 THRUWAY AUTHORITY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,500,000 0 ---------------- ---------------- All Funds ........................ 21,500,000 0 ================ ================ SCHEDULE THRUWAY ASSISTANCE PROGRAM .................................. 21,500,000 -------------- General Fund State Purposes Account - 10050 For the cost of goods and services incurred after December 31, 2014 by the New York state thruway authority on behalf of the state of New York, pursuant to an agree- ment as provided for by subdivision 2 of section 357-a of public authorities law. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .......................... 21,495,000 Equipment .......................................... 1,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service .... 21,500,000 -------------- 680 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 18,918,000 63,062,000 Special Revenue Funds - Other ...... 14,189,000 9,212,000 ---------------- ---------------- All Funds ........................ 33,107,000 72,274,000 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 29,897,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service ............................ 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service ............................... 2,447,000 Nonpersonal service ............................ 4,072,000 Fringe benefits ................................ 1,311,000 Indirect costs ................................... 119,000 -------------- Program account subtotal ................... 7,949,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service ............................... 3,427,000 Nonpersonal service ............................ 4,480,000 Fringe benefits ................................ 1,836,000 Indirect costs ................................... 166,000 -------------- Program account subtotal ................... 9,909,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 681 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2015, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 410,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service .......... 535,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 181,000 Travel ............................................ 45,000 Contractual services .............................. 53,000 Equipment ......................................... 60,000 Fringe benefits .................................. 299,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 652,000 -------------- Program account subtotal ................... 1,187,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this 682 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ...................... 2,084,000 Holiday/overtime compensation .................... 298,000 -------------- Amount available for personal service ........ 2,382,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Travel ........................................... 170,000 Contractual services ............................. 177,000 Equipment ......................................... 37,000 Fringe benefits ................................ 1,331,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,801,000 -------------- Program account subtotal ................... 4,183,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the 683 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ........................ 617,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service .......... 630,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 306,000 Contractual services ............................. 102,000 Equipment ......................................... 73,000 Fringe benefits .................................. 352,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 872,000 -------------- Program account subtotal ................... 1,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. PERSONAL SERVICE Personal service--regular ........................ 126,000 -------------- NONPERSONAL SERVICE Travel ............................................. 9,000 Contractual services ........................... 3,897,000 684 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 Fringe benefits ................................... 71,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ..... 3,981,000 -------------- Program account subtotal ................... 4,107,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 685 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 1,060,000 ................... (re. $1,055,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 1,060,000 ............... (re. $661,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $2,399,000) Nonpersonal service ... 4,170,000 ................... (re. $4,170,000) Fringe benefits ... 1,283,000 ....................... (re. $1,283,000) Indirect costs ... 97,000 .............................. (re. $97,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ...................... (re. $1,399,000) Nonpersonal service ... 3,070,000 ................... (re. $3,070,000) Fringe benefits ... 822,000 ........................... (re. $822,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 686 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,282,000 ...................... (re. $1,282,000) Nonpersonal service ... 3,374,000 ................... (re. $3,374,000) Fringe benefits ... 643,000 ........................... (re. $643,000) Indirect costs ... 47,000 .............................. (re. $47,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ...................... (re. $1,229,000) Nonpersonal service ... 3,253,000 ................... (re. $2,098,000) Fringe benefits ... 613,000 ........................... (re. $459,000) Indirect costs ... 65,000 .............................. (re. $54,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ...................... (re. $1,047,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 865,000 ........................... (re. $602,000) Indirect costs ... 88,000 .............................. (re. $56,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ........................ (re. $454,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $374,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $121,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $858,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ...................... (re. $2,368,000) Nonpersonal service ... 4,511,000 ................... (re. $4,444,000) Fringe benefits ... 1,833,000 ....................... (re. $1,439,000) Indirect costs ... 138,000 ............................ (re. $109,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ...................... (re. $1,111,000) Nonpersonal service ... 4,333,000 ................... (re. $3,913,000) 687 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 2,014,000 ......................... (re. $162,000) Indirect costs ... 135,000 ............................. (re. $22,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,294,000 ........................ (re. $369,000) Nonpersonal service ... 4,842,000 ................... (re. $4,471,000) Fringe benefits ... 1,652,000 .......................... (re. $19,000) Indirect costs ... 121,000 ............................. (re. $50,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 175,000 .................... (re. $168,000) Travel ... 45,000 ...................................... (re. $20,000) Contractual services ... 49,000 ........................ (re. $48,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ........................... (re. $248,000) Indirect costs ... 16,000 .............................. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 166,000 .................... (re. $150,000) Travel ... 35,000 ...................................... (re. $27,000) Contractual services ... 215,000 ....................... (re. $82,000) 688 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 272,000 ................................. (re. $264,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $224,000) Fringe benefits ... 218,000 ........................... (re. $162,000) Indirect costs ... 11,000 ............................... (re. $9,000) By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $57,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $260,000) Equipment ... 272,000 .................................. (re. $97,000) Fringe benefits ... 175,000 ............................ (re. $19,000) Indirect costs ... 12,000 ............................... (re. $1,000) By chapter 55, section 1, of the laws of 2010: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2010, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $32,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 .................................. (re. $18,000) Fringe benefits ... 201,000 ............................ (re. $18,000) Indirect costs ... 13,000 ............................... (re. $3,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2014: 689 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ...................... (re. $134,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- 690 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $29,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $14,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 691 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus 692 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 .................. (re. $3,710,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................... (re. $105,000) 693 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 ..................... (re. $98,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 .................... (re. $109,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $448,000) OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) 694 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 68,000 ........................ (re. $68,000) 695 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,259,000 500,000 Special Revenue Funds - Federal .... 1,966,000 4,468,000 ---------------- ---------------- All Funds ........................ 8,225,000 4,968,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 367,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 14,000 Contractual services .............................. 70,000 Equipment ......................................... 19,000 -------------- Amount available for nonpersonal service ....... 113,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,779,000 -------------- General Fund State Purposes Account - 10050 696 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,488,000 Holiday/overtime compensation ..................... 23,000 -------------- Amount available for personal service ........ 5,471,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services .............................. 51,000 Equipment ......................................... 90,000 -------------- Amount available for nonpersonal service ....... 308,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- 697 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,161,000 ...................... (re. $1,119,000) Nonpersonal service ... 208,000 ....................... (re. $207,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Account - 25386 By chapter 50, section 1, of the laws of 2013: Personal service ... 1,161,000 ........................ (re. $752,000) Nonpersonal service ... 208,000 ....................... (re. $146,000) Fringe benefits ... 528,000 ........................... (re. $256,000) Indirect costs ... 69,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,161,000 ........................ (re. $819,000) Nonpersonal service ... 208,000 ....................... (re. $117,000) Fringe benefits ... 528,000 ........................... (re. $353,000) Indirect costs ... 69,000 .............................. (re. $50,000) 698 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,212,000 2,651,000 Special Revenue Funds - Other ...... 6,446,000 175,000 ---------------- ---------------- All Funds ........................ 10,658,000 2,826,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 9,196,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service ............................... 1,416,000 Nonpersonal service .............................. 518,000 -------------- Program account subtotal ................... 1,934,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Personal service .................................. 10,000 Nonpersonal service .............................. 492,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 CVB-Conference Fees Account - 22050 NONPERSONAL SERVICE Supplies and materials ............................ 15,000 699 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 Travel ............................................ 10,000 Contractual services .............................. 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,978,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 24,000 Contractual services ............................. 348,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,698,000 Indirect cost ..................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 700 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 498,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 72,000 Contractual services ............................. 102,000 Equipment ......................................... 98,000 -------------- Amount available for nonpersonal service ....... 370,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,462,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service ................................. 625,000 Nonpersonal service .............................. 230,000 Fringe benefits .................................. 314,000 -------------- Program account subtotal ................... 1,169,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process. A portion of these funds may be transferred, suballocated, or 701 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 otherwise made available to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 154,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 39,000 Fringe benefits ................................... 80,000 -------------- Amount available for nonpersonal service ....... 139,000 -------------- Program account subtotal ..................... 293,000 -------------- 702 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,156,000 ...................... (re. $1,156,000) Nonpersonal service ... 268,000 ....................... (re. $268,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2014: Personal service ... 333,000 .......................... (re. $333,000) Nonpersonal service ... 274,000 ....................... (re. $274,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2014: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associ- ated operating expenses. Personal service ... 625,000 .......................... (re. $350,000) Nonpersonal service ... 150,000 ........................ (re. $80,000) Fringe benefits ... 314,000 ........................... (re. $190,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2014: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associ- ated operating expenses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 703 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service--regular ... 154,000 .................. (re. $95,000) Supplies and materials ... 10,000 ...................... (re. $10,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 19,000 ........................ (re. $10,000) Fringe benefits ... 80,000 ............................. (re. $50,000) 704 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 ---------------- ---------------- All Funds ........................ 1,162,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,162,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. PERSONAL SERVICE Personal service--regular ........................ 750,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 28,000 Contractual services ............................. 320,000 Equipment ......................................... 39,000 -------------- Amount available for nonpersonal service ....... 412,000 -------------- 705 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 187,237,000 0 ---------------- ---------------- All Funds ........................ 187,237,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 187,237,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. A portion of these funds may be suballocated to the department of law. Up to $3,300,000 of these funds may be used by the workers compensation board inspec- tor general for expenses incurred. PERSONAL SERVICE Personal service--regular ..................... 80,841,000 Temporary service ................................ 173,000 Holiday/overtime compensation .................... 402,000 -------------- Amount available for personal service ....... 81,416,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,097,000 Travel ......................................... 1,014,000 Contractual services .......................... 49,480,000 Equipment ...................................... 2,914,000 706 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2015-16 Fringe benefits ............................... 44,987,000 Indirect costs ................................. 2,970,000 -------------- Amount available for nonpersonal service ... 105,462,000 -------------- Total amount available ..................... 186,878,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. PERSONAL SERVICE Personal service--regular ........................ 187,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Equipment .......................................... 5,000 Fringe benefits ................................... 84,000 Indirect costs .................................... 77,000 -------------- Amount available for nonpersonal service ....... 172,000 -------------- Total amount available ......................... 359,000 -------------- 707 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ABANDONED PROPERTY CONTINGENCY RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any provision of law to the contrary, for payment to the abandoned property fund of an amount, not to exceed $100,000,000, set forth in a certification provided by the comptroller in accordance with and that meets the requirements of section 1407 of the abandoned property law ............................................. 100,000,000 ============== 708 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. NONPERSONAL SERVICE Contractual services ............................. 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 PERSONAL SERVICE Personal service--regular ........................ 353,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 381,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 22,000 Contractual services ............................. 109,000 Equipment ......................................... 34,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 12,000 -------------- 709 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 781,000 -------------- 710 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,298,289,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 3,598,789,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 3,598,789,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,736,800,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (751,727,000) For the state's pension obligations associ- ated with certain state employees who are members of the teachers' retirement system and the optional retirement program .......... 2,369,000 For the state's share of contributions to the voluntary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to participate in such plan and who are not otherwise eligible to partic- ipate in the SUNY optional retirement program ...................................... 1,700,000 711 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For the state's contribution to the health insurance fund, net of anticipated savings associated with a dependent eligibility audit of the New York state health insur- ance program in 2015-16. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2015-16 ............................... 2,121,227,000 For the state's contribution to the social security contribution fund ................. 535,427,000 For the state's contribution to the dental insurance plan .............................. 40,400,000 For the state's contribution to employee benefit fund programs ....................... 42,875,000 For the state's contribution to the vision care plan .................................... 5,410,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 267,309,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 12,792,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 7,725,000 For payments for the income protection plans of current and prior years ................... 3,020,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 on behalf of the state employees employed in the metro- politan commuter transportation district .... 16,963,000 712 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For payment of liabilities incurred during the period July 1, 2015 through June 30, 2016 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ..................................... 16,320,000 For payment during the period July 1, 2015 to June 30, 2016 of the state's share to the teachers insurance and annuity associ- ation and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ....................................... 206,620,000 Reimbursement of liabilities heretofore accrued or hereafter to accrue during the period July 1, 2015 to June 30, 2016 to Cornell university and Alfred university for unemployment for employees of the statutory colleges ............................. 500,000 For payment of liabilities incurred during the period July 1, 2015 to June 30, 2016 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ...................... 200,000 For expenses incurred during the period July 1, 2015 to June 30, 2016 specific to the group disability insurance program for employees in the professional service in order to provide disability benefits for such employees ............................... 6,940,000 For expenses incurred during the period July 1, 2015 to June 30, 2016 specific to the health insurance program provided for graduate student employees ...................... 25,000 For payment of liabilities incurred during the period July 1, 2015 to June 30, 2016 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 on behalf of the state university teaching hospitals employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,200,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations 713 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 incurred prior to April 1, 2015 in addi- tion to current liabilities ................ 232,010,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law ............................. 1,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2015 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2015 in addition to current liabilities .... 129,800,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with public officers law section 17 was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment benefits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title 714 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC S 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC S 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2015 in addition to current liabilities ................................. 34,100,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 23,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 201,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2015 .............. 1,250,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- 715 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 1,932,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,408,643,000) -------------- Program account subtotal ............... 3,298,289,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 716 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,142,000 0 ---------------- ---------------- All Funds ........................ 3,142,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. NONPERSONAL SERVICE Contractual services ........................... 3,142,000 -------------- 717 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 132,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 34,000 -------------- 718 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 662,924,000 ============== 719 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2015-16 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 720 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,300,000 0 ---------------- ---------------- All Funds ........................ 1,300,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. PERSONAL SERVICE Personal service--regular ........................ 349,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 20,000 Contractual services ............................. 785,000 Equipment .......................................... 1,000 Fringe benefits .................................. 125,000 Indirect costs .................................... 15,000 -------------- Amount available for nonpersonal service ....... 951,000 -------------- 721 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 139,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................. 6,000 Contractual services .............................. 14,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 46,000 -------------- 722 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2015-16 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 723 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2015-16 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 724 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,508,000 71,974,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 39,758,000 71,974,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 39,758,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: PERSONAL SERVICE Personal service--regular .......................... 1,000 -------------- NONPERSONAL SERVICE Contractual services ............................... 1,000 -------------- Total amount available ........................... 2,000 -------------- Civil Service Employees Association Joint committee on health benefits ............. 1,385,000 Employee training and development ............. 11,147,000 Safety and health maintenance committee .......... 663,000 Employee security committee ...................... 546,000 Family benefits committee ...................... 2,686,000 Discipline ....................................... 396,000 Employee assistance program ...................... 674,000 Statewide performance rating committee ............ 43,000 Property damage ................................... 33,000 725 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 Work related clothing (osu) .................... 1,114,000 Tool allowance (osu) .............................. 77,000 Tool insurance (osu) .............................. 27,000 Uniform allowance(isu) ........................... 430,000 Work related clothing (isu) ....................... 80,000 -------------- Total amount available ...................... 19,301,000 -------------- Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,443,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ......................... 406,000 Health and safety ................................ 527,000 PSPT program ................................... 4,307,000 Joint funded programs ............................ 751,000 Multi-funded programs ............................ 735,000 Professional development for nurses .............. 383,000 Property damage ................................... 16,000 Joint committee on health benefits ............... 383,000 Family benefits ................................ 1,443,000 Employee assistance program ...................... 326,000 -------------- Total amount available ....................... 9,277,000 -------------- Security Services Unit Labor management committees ...................... 291,000 Employee assistance program ...................... 209,000 Joint committee on health benefits ............... 172,000 Employee training and development ................ 166,000 Organizational alcoholism program ................ 163,000 Labor management training ........................ 105,000 Family benefits .................................. 449,000 Legal defense fund ............................... 157,000 726 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 -------------- Total amount available ....................... 1,712,000 -------------- Security Supervisors Unit Employee training and development ................. 22,000 Quality of work life committee .................... 16,000 Family benefits committee ......................... 15,000 Employee assistance program ........................ 5,000 Legal defense fund ................................. 6,000 Management directed training ...................... 15,000 Organizational alcoholism program .................. 7,000 Joint committee on health benefits ................. 7,000 -------------- Total amount available .......................... 93,000 -------------- District Council-37 Unit Family Benefits ................................... 11,000 Joint Committee on health benefits ................. 6,000 Employee assistance program ........................ 4,000 Statewide performance rating committee admin ....... 1,000 Time and attendance umpire process admin ........... 1,000 Disciplinary panel administration .................. 1,000 Training and development contract ................. 63,000 -------------- Total amount available .......................... 87,000 -------------- Professional Services Negotiating Unit Education and training ......................... 3,311,000 Joint committee on health benefits ............... 182,000 -------------- Total amount available ....................... 3,493,000 -------------- Graduate Student Employee Union Doctoral program recruitment and retention fund ........................................... 683,000 Comprehensive college graduate program ........... 200,000 Fee mitigation fund .............................. 590,000 Downstate location fund .......................... 358,000 Statewide professional development committee ..... 171,000 Family benefits ................................... 86,000 Employee assistance program ....................... 12,000 -------------- 727 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 39,508,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 728 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,358,000 .... (re. $1,193,000) Employee training and development ... 10,928,000 ... (re. $10,200,000) Safety and health maintenance committee ... 650,000 ... (re. $610,000) Employee security committee ... 535,000 ............... (re. $535,000) Family benefits committee ... 2,634,000 ............. (re. $2,634,000) Discipline ... 389,000 ................................ (re. $303,000) Employee assistance program ... 661,000 ............... (re. $400,000) Statewide performance rating committee ... 42,000 ...... (re. $42,000) Property damage ... 33,000 ............................. (re. $33,000) Work related clothing (osu) ... 1,092,000 ........... (re. $1,070,000) Tool allowance (osu) ... 77,000 ........................ (re. $37,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 .................... (re. $430,000) Work related clothing (isu) ... 80,000 ................. (re. $80,000) Management Confidential Family benefits ... 310,000 ........................... (re. $310,000) Medical flexible spending program ... 500,000 ......... (re. $330,000) Pre-tax transportation benefit ... 550,000 ............ (re. $516,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 541,000 ............................................. (re. $541,000) Health and safety ... 702,000 ......................... (re. $702,000) PSPT program ... 1,242,000 .......................... (re. $1,242,000) Joint funded programs ... 1,000,000 ................. (re. $1,000,000) Multi-funded programs ... 979,000 ..................... (re. $979,000) Professional development for nurses ... 510,000 ....... (re. $510,000) 729 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Property damage ... 21,000 ............................. (re. $21,000) Joint committee on health benefits ... 510,000 ........ (re. $510,000) Family benefits ... 1,922,000 ....................... (re. $1,922,000) Employee assistance program ... 435,000 ............... (re. $250,000) Security Services Unit Labor management committees ... 285,000 ............... (re. $228,000) Employee assistance program ... 204,000 ............... (re. $100,000) Joint committee on health benefits ... 168,000 ........ (re. $168,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 ......... (re. $159,000) Labor management training ... 102,000 ................. (re. $102,000) Family benefits ... 440,000 ........................... (re. $440,000) Legal defense fund ... 153,000 ........................ (re. $153,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $12,000) Quality of work life committee ... 15,000 .............. (re. $15,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit Education and training ... 3,245,000 ................ (re. $2,305,000) Joint committee on health benefits ... 179,000 ........ (re. $179,000) The appropriation made by chapter 182, section 11, of the laws of 2014, is hereby amended and reappropriated to read: DISTRICT COUNCIL - 37 UNIT Family Benefits ... 41,000 ............................. (re. $41,000) JOINT Committee on health benefits ... 21,000 .......... (re. $21,000) Employee assistance program ... 14,000 ................. (re. $14,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 730 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 183, section 16, of the laws of 2014: Doctoral Program Recruitment and Retention Enhancement Fund .......... 670,000 ............................................. (re. $670,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 196,000 ......................................... (re. $196,000) Fee Mitigation Fund ... 578,000 ....................... (re. $578,000) Downstate Location Fund ... 351,000 ................... (re. $351,000) Family Benefits Program ... 84,000 ..................... (re. $84,000) Statewide Professional Development Committee ......................... 168,000 ............................................. (re. $168,000) Employee Assistance Program ... 12,000 ................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: Personal service--regular ... 1,000 ..................... (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) Employee training and development ... 10,714,000 .... (re. $5,214,000) Safety and health maintenance committee ... 637,000 ... (re. $637,000) Employee security committee ... 525,000 ............... (re. $525,000) Family benefits committee ... 2,582,000 ............. (re. $1,000,000) Discipline ... 381,000 ................................ (re. $221,000) Employee assistance program ... 648,000 ............... (re. $200,000) Statewide performance rating committee ... 41,000 ...... (re. $36,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) Tool allowance (osu) ... 77,000 ........................ (re. $42,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 ..................... (re. $76,000) Work related clothing (isu) ... 80,000 ................. (re. $79,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $157,000) Pre-tax transportation benefit ... 550,000 ............ (re. $130,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 .......................... (re. $62,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $432,000) Health and safety ... 688,000 ......................... (re. $688,000) 731 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 PSPT program ... 1,129,000 ............................ (re. $913,000) Joint funded programs ... 981,000 ..................... (re. $833,000) Multi-funded programs ... 960,000 ..................... (re. $712,000) Professional development for nurses ... 500,000 ....... (re. $467,000) Property damage ... 21,000 ............................. (re. $21,000) Family benefits ... 1,885,000 ....................... (re. $1,000,000) Employee assistance program ... 426,000 ............... (re. $200,000) Security Services Unit Labor management committees ... 279,000 ............... (re. $228,000) Joint committee on health benefits ... 165,000 ........ (re. $100,000) Employee training and development ... 159,000 ......... (re. $135,000) Organizational alcoholism program ... 156,000 .......... (re. $56,000) Labor management training ... 100,000 ................. (re. $100,000) Legal defense fund ... 150,000 ........................ (re. $150,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) By chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: Joint labor management committee ... $3,182,000 ..... (re. $1,582,000) Joint committee on health benefits ... $175,000 ....... (re. $175,000) By chapter 15, section 26, of the laws of 2012: Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $30,000) Education and Training ... 43,000 ...................... (re. $41,000) Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 732 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 37, section 17, of the laws of 2012: Professional development and quality of Working life committee ... 1,060,000 ........................................... (re. $732,000) Health and Safety ... 1,376,000 ..................... (re. $1,220,000) PSPT Program ... 4,008,000 .......................... (re. $1,621,000) Joint Funded Programs ... 1,961,000 ................... (re. $570,000) Multi-Funded Programs ... 1,919,000 ................. (re. $1,458,000) Professional Development for Nurses ... 500,000 ....... (re. $376,000) Property Damage ... 41,000 ............................. (re. $41,000) Family Benefits ... 3,769,000 ....................... (re. $1,100,000) Employee Assistance Program ... 852,000 ............... (re. $340,000) Joint Committee on Health Benefits ... 500,000 ........ (re. $200,000) PEF IT ... 1,000,000 ................................ (re. $1,000,000) Contract administration ... 300,000 ................... (re. $236,000) By chapter 50, section 1, of the laws of 2012: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $300,000) Employee training and development ... 10,714,000 ...... (re. $500,000) Safety and health maintenance committee ... 637,000 ... (re. $100,000) Employee security committee ... 525,000 ............... (re. $150,000) Family benefits committee ... 2,582,000 ............. (re. $1,100,000) Discipline ... 381,000 ................................ (re. $103,000) Statewide performance rating committee ... 41,000 ...... (re. $35,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) Tool allowance (osu) ... 77,000 ......................... (re. $4,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 ..................... (re. $38,000) Work related clothing (isu) ... 80,000 ................. (re. $72,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $408,000) Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) Management training ... 1,018,000 ..................... (re. $516,000) Uniform allowance ... 245,000 .......................... (re. $49,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $426,000) By chapter 261, section 15, of the laws of 2012: Labor Management Committees ... 279,000 ............... (re. $279,000) Employee assistance program ... 200,000 ............... (re. $150,000) 733 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Joint committee on health benefits ... 165,000 ......... (re. $83,000) Contract administration ... 200,000 ................... (re. $177,000) Employee Training and Development ... 159,000 .......... (re. $56,000) Organizational alcoholism program ... 156,000 .......... (re. $49,000) Labor Management Training ... 100,000 ................. (re. $100,000) Legal Defense Fund ... 150,000 ........................ (re. $150,000) By chapter 257, section 28, of the laws of 2012: Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 ....... (re. $55,000) Employee training and development ... 10,714,000 ....... (re. $50,000) Safety and health maintenance committee ... 637,000 .... (re. $50,000) Employment security committee ... 525,000 .............. (re. $54,000) Statewide performance rating committee ... 41,000 ...... (re. $37,000) Property damage ... 32,000 ............................. (re. $27,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $145,000) Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 .............................................. (re. $26,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $304,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $425,000) Pre-tax transportation benefit ... 550,000 ............ (re. $433,000) Management training ... 1,018,000 ..................... (re. $476,000) Uniform allowance ... 245,000 .......................... (re. $71,000) Tuition reimbursement ... 250,000 ..................... (re. $168,000) M/C share of negotiated programs ... 570,000 .......... (re. $195,000) The appropriation by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: A portion of these funds may be suballocated to other state agencies: For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under- standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employ- 734 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ees (FTEs) hired [prior to December 31, 2011,] to perform IT work that had been performed by contractors. Supplies and materials ... 90,000 ...................... (re. $90,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 900,000 ...................... (re. $900,000) By chapter 69, section 25, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract Administration ... 25,000 ..................... (re. $24,000) By chapter 70, section 23, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract administration ... 50,000 ..................... (re. $50,000) 735 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- 736 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 333,500 0 Special Revenue Funds - Federal .... 30,000,000 103,423,000 ---------------- ---------------- All Funds ........................ 30,333,500 103,423,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,333,500 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 321,200 Holiday/overtime compensation ...................... 4,400 -------------- Amount available for personal service .......... 325,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,800 Contractual services ............................... 6,100 -------------- Amount available for nonpersonal service ......... 7,900 -------------- Program account subtotal ..................... 333,500 -------------- 737 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. Personal service ............................... 1,000,000 Nonpersonal service ........................... 29,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- 738 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $29,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,681,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,000,000 ........................ (re. $488,000) Nonpersonal service ... 29,000,000 .................. (re. $6,309,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $230,000) Nonpersonal service ... 29,000,000 .................. (re. $3,340,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $29,327,000) 739 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For additional services and expenses related to the national and community service trust act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,048,000) 740 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 300,00,000 0 ---------------- ---------------- All Funds ........................ 300,000,00 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 300,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $85,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs .... 85,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby 741 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2015-16 appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 742 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK WORKS TASK FORCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 850,000 0 ---------------- ---------------- All Funds ........................ 850,000 0 ================ ================ SCHEDULE NEW YORK WORKS PROGRAM ......................................... 850,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the New York Works Task Force, including but not limited to the development of a coordinated capital infrastructure plan among state agencies and authorities. Notwithstanding any other inconsistent provision of law, all or a portion of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority. PERSONAL SERVICE Personal service-regular ......................... 387,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service .......... 425,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 125,000 Travel ........................................... 125,000 Contractual services ............................. 125,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- 743 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2015-16 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ..... 200,000,000 -------------- 744 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 All Funds By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to 745 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ....... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- 746 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 50,000,000 ......... (re. $9,602,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and 747 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 public authorities pursuant to a certificate of approval issued by the director of the budget ... 3,000,000 .......... (re. $3,000,000) 748 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2015-16 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 749 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 750 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION 2015-16 The sum of $250,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 250,000,000 ============== 751 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION 2015-16 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from Storm Sandy, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ....... 1,000,000,000 ============== 752 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 12,450,000 ============== 753 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 38 BUDGET, DIVISION OF THE ........................................... 50 CITY UNIVERSITY OF NEW YORK ....................................... 58 CIVIL SERVICE, DEPARTMENT OF ...................................... 64 CORRECTION, COMMISSION OF ......................................... 72 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 73 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 87 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 100 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 102 EDUCATION DEPARTMENT ............................................. 110 ELECTIONS, STATE BOARD OF ........................................ 152 EMPLOYEE RELATIONS, OFFICE OF .................................... 157 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160 EXECUTIVE CHAMBER ................................................ 217 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 218 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 219 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 276 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 297 FINANCIAL SERVICES, DEPARTMENT OF ................................ 298 754 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 314 GENERAL SERVICES, OFFICE OF ...................................... 322 HEALTH, DEPARTMENT OF ............................................ 338 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 425 HIGHER EDUCATION SERVICES CORPORATION ............................ 428 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 431 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 439 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 454 HUMAN RIGHTS, DIVISION OF ........................................ 456 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 459 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 461 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 471 INTEREST ON LAWYER ACCOUNT ....................................... 473 JUDICIAL CONDUCT, COMMISSION ON .................................. 474 JUDICIAL NOMINATION, COMMISSION ON ............................... 475 JUDICIAL SCREENING COMMITTEES .................................... 476 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 477 LABOR, DEPARTMENT OF ............................................. 485 LAW, DEPARTMENT OF ............................................... 512 MENTAL HYGIENE, DEPARTMENT OF .................................... 524 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 526 MENTAL HEALTH, OFFICE OF ....................................... 534 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 552 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 572 MOTOR VEHICLES, DEPARTMENT OF .................................... 579 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 588 755 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 590 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 609 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 612 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 614 PUBLIC SERVICE, DEPARTMENT OF .................................... 616 STATE, DEPARTMENT OF ............................................. 620 STATE POLICE, DIVISION OF ........................................ 634 STATE UNIVERSITY OF NEW YORK ..................................... 643 STATEWIDE FINANCIAL SYSTEM ....................................... 663 TAXATION AND FINANCE, DEPARTMENT OF .............................. 664 TAX APPEALS, DIVISION OF ....................................... 678 THRUWAY AUTHORITY ................................................ 679 TRANSPORTATION, DEPARTMENT OF .................................... 680 VETERANS' AFFAIRS, DIVISION OF ................................... 695 VICTIM SERVICES, OFFICE OF ....................................... 698 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 704 WORKERS' COMPENSATION BOARD ...................................... 705 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ABANDONED PROPERTY CONTINGENCY RESERVE ......................... 707 DEFERRED COMPENSATION BOARD .................................... 708 GENERAL STATE CHARGES .......................................... 710 GREEN THUMB PROGRAM ............................................ 716 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 717 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 718 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 719 HIGHER EDUCATION ............................................... 720 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 721 756 TABLE OF CONTENTS Page INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 722 LABOR MANAGEMENT COMMITTEES .................................... 724 LOCAL GOVERNMENT ASSISTANCE .................................... 735 NATIONAL AND COMMUNITY SERVICE ................................. 736 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 740 NEW YORK WORKS TASK FORCE ...................................... 742 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 743 RACING REFORM PROGRAM .......................................... 748 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 749 SPECIAL EMERGENCY APPROPRIATION ................................ 750 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 751 WORKERS' COMPENSATION RESERVE .................................. 752
2015-A3000A - Details
2015-A3000A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2000--A A. 3000--A S E N A T E - A S S E M B L Y January 21, 2015 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2015. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2015. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12550-02-5 2 12550-02-5 underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2014. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2015. 3 12550-02-5 ADIRONDACK PARK AGENCY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,563,000 0 Special Revenue Funds - Federal .... 700,000 3,410,000 ---------------- ---------------- All Funds ........................ 5,263,000 3,410,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,263,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,930,000 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,030,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ........................................ 188,000 -------------- Amount available for nonpersonal service ....... 533,000 -------------- Program account subtotal ................... 4,563,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 4 12550-02-5 ADIRONDACK PARK AGENCY STATE OPERATIONS 2015-16 APA-Wetlands Mapping Account - 25327 For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- 5 12550-02-5 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Transportation Enhancement Account - 25327 By chapter 54, section 1, of the laws of 2002: Maintenance undistributed For services and expenses including TEA-XH ........................... 700,000 ............................................. (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2014: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2013: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 700,000 ....................... (re. $650,000) By chapter 50, section 1, of the laws of 2011: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $560,000) By chapter 55, section 1, of the laws of 2010: For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000) 6 12550-02-5 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,311,000 0 Special Revenue Funds - Federal .... 9,754,000 13,949,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,415,000 13,949,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,415,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,126,000 Temporary service .................................. 4,000 -------------- Amount available for personal service ........ 1,130,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,600 Travel ............................................ 29,400 Contractual services ............................. 128,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 181,000 -------------- Program account subtotal ................... 1,311,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ............................... 6,422,000 Nonpersonal service ............................ 1,739,000 -------------- 7 12550-02-5 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 For services and expenses related to the provision of aging services programs. Personal service ................................. 960,000 Nonpersonal service .............................. 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act. Personal service ................................. 343,000 Nonpersonal service ............................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For service and expenses of the state office for the aging. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 50,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For service and expenses related to video and other media. 8 12550-02-5 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 9 12550-02-5 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2014: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 6,422,000 ...................... (re. $6,422,000) Nonpersonal service ... 1,739,000 ................... (re. $1,739,000) By chapter 50, section 1, of the laws of 2013: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ...................... (re. $3,363,000) Nonpersonal service ... 2,200,000 ................... (re. $1,742,000) By chapter 50, section 1, of the laws of 2011: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ........................ (re. $105,000) Nonpersonal service ... 2,200,000 ..................... (re. $245,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2014: For the senior community service employment program provided under title V of the federal older Americans act. Personal service ... 343,000 .......................... (re. $285,000) Nonpersonal service ... 50,000 ......................... (re. $48,000) 10 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,784,000 10,833,000 Special Revenue Funds - Federal .... 29,644,000 39,570,000 Special Revenue Funds - Other ...... 33,649,000 18,552,000 Enterprise Funds ................... 21,261,000 2,422,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 120,174,000 71,377,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,260,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,135,000 Temporary service ................................. 60,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 5,240,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 207,000 Contractual services ........................... 2,639,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ..... 3,020,000 -------------- 11 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the agricul- tural business services program, including costs associated with the establishment of a commission to evaluate dairy prices, producer margins and current and potential programs that would provide dairy price stability and maintain dairy farm profit- ability. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,322,000 Temporary service ................................ 148,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ........ 9,530,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ........................................... 170,000 Contractual services ........................... 1,634,000 Equipment ........................................ 519,000 -------------- Amount available for nonpersonal service ..... 2,823,000 -------------- Program account subtotal .................. 12,353,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 12 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 762,000 Nonpersonal service ............................ 7,748,000 Fringe benefits .................................. 260,000 Indirect costs .................................... 33,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 1,135,000 Nonpersonal service ........................... 11,544,000 Fringe benefits .................................. 387,000 Indirect costs .................................... 50,000 -------------- 13 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- 14 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2015. PERSONAL SERVICE Personal service--regular ........................ 363,000 Temporary service .................................. 7,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 115,000 Travel ............................................ 40,000 Contractual services ............................. 322,000 Equipment .......................................... 6,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 677,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 15 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,145,000 Temporary service ................................. 72,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,626,000 Travel ........................................... 339,000 Contractual services .......................... 16,749,000 Equipment ........................................ 878,000 Fringe benefits .................................. 564,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service .... 20,199,000 -------------- Program account subtotal .................. 21,431,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 16 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 254,000 Temporary service ................................. 55,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 313,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 877,000 Fringe benefits .................................. 146,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 17 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,468,000 Temporary service ................................ 296,000 Holiday/overtime compensation .................... 552,000 -------------- Amount available for personal service ....... 12,316,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,000 Travel ........................................... 240,000 Contractual services ............................. 285,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 855,000 -------------- Program account subtotal .................. 13,171,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. 18 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Personal service ................................. 844,000 Nonpersonal service .............................. 517,000 Fringe benefits .................................. 327,000 Indirect costs .................................... 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 446,000 Nonpersonal service .............................. 380,000 Fringe benefits .................................. 114,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collec- tion. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appro- priated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant 19 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 2,375,000 Nonpersonal service ............................ 2,021,000 Fringe benefits .................................. 606,000 Indirect costs .................................... 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 PERSONAL SERVICE Personal service--regular ........................ 877,000 Temporary service .............................. 1,265,000 Holiday/overtime compensation .................... 128,000 -------------- Amount available for personal service ........ 2,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ........................................... 221,000 Contractual services ............................. 345,000 Fringe benefits ................................ 1,150,000 Indirect costs ................................... 108,000 -------------- Amount available for nonpersonal service ..... 1,896,000 -------------- Program account subtotal ................... 4,166,000 -------------- 20 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 PERSONAL SERVICE Personal service--regular ...................... 1,194,000 Temporary service ................................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,305,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 148,000 Travel ............................................ 82,000 Contractual services ........................... 1,222,000 Equipment ......................................... 97,000 Fringe benefits .................................. 632,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ..... 2,222,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 35,000 Contractual services .............................. 98,000 Equipment ......................................... 74,000 Fringe benefits .................................. 127,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 369,000 -------------- 21 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Program account subtotal ..................... 631,000 -------------- STATE FAIR PROGRAM .......................................... 21,261,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,287,000 Temporary service .............................. 3,100,000 Holiday/overtime compensation .................... 381,000 -------------- Amount available for personal service ........ 6,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,620,000 Travel ........................................... 320,000 Contractual services .......................... 10,200,000 Equipment ......................................... 50,000 Fringe benefits ................................ 2,165,000 Indirect costs ................................... 138,000 -------------- Amount available for nonpersonal service .... 14,493,000 -------------- 22 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 136,000 ..................... (re. $34,000) Travel ... 207,000 ..................................... (re. $52,000) Contractual services ... 2,639,000 .................. (re. $1,980,000) Equipment ... 38,000 ................................... (re. $38,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,228,000 ..................... (re. $89,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 500,000 ..................... (re. $27,000) Travel ... 170,000 ..................................... (re. $86,000) Contractual services ... 1,634,000 .................. (re. $1,203,000) Equipment ... 519,000 ................................. (re. $504,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 500,000 ..................... (re. $50,000) Contractual services ... 2,665,000 .................... (re. $150,000) 23 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 119,000 ................................... (re. $3,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law ... 6,500,000 ..................................... (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $762,000) Nonpersonal service ... 7,748,000 ................... (re. $7,748,000) Fringe benefits ... 260,000 ........................... (re. $260,000) Indirect costs ... 33,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $130,000) Nonpersonal service ... 7,748,000 ..................... (re. $600,000) Fringe benefits ... 260,000 ............................ (re. $74,000) Indirect costs ... 33,000 .............................. (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. 24 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ........................ (re. $389,000) Nonpersonal service ... 11,544,000 .................. (re. $5,000,000) Fringe benefits ... 387,000 ........................... (re. $300,000) Indirect costs ... 50,000 .............................. (re. $43,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ........................ (re. $631,000) Nonpersonal service ... 11,544,000 .................. (re. $4,000,000) Fringe benefits ... 387,000 ........................... (re. $178,000) Indirect costs ... 50,000 .............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,135,000 ........................ (re. $376,000) Nonpersonal service ... 11,544,000 .................. (re. $3,000,000) Fringe benefits ... 387,000 ............................ (re. $55,000) Indirect costs ... 50,000 .............................. (re. $37,000) 25 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Nonpersonal service ... 11,544,000 .................... (re. $750,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual services ... 1,000,000 .................... (re. $253,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. 26 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual Services ... 1,000,000 ..................... (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2014: For services and expenses including liabilities incurred prior to April 1, 2014. Fringe benefits ... 182,000 ........................... (re. $140,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2014: Personal service--regular ... 1,145,000 ............... (re. $300,000) Supplies and materials ... 1,626,000 .................. (re. $100,000) Travel ... 339,000 .................................... (re. $100,000) Contractual services ... 16,749,000 ................. (re. $7,283,000) Equipment ... 878,000 ................................. (re. $300,000) Fringe benefits ... 564,000 ........................... (re. $300,000) Indirect costs ... 43,000 .............................. (re. $29,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 1,626,000 ................ (re. $1,623,000) Travel ... 339,000 .................................... (re. $310,000) Contractual services ... 16,749,000 ................. (re. $1,410,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 264,000 .................... (re. $110,000) Travel ... 180,000 .................................... (re. $130,000) Contractual services ... 285,000 ...................... (re. $123,000) Equipment ... 126,000 ................................... (re. $4,000) 27 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $300,000) Nonpersonal service ... 517,000 ....................... (re. $323,000) Fringe benefits ... 327,000 ........................... (re. $168,000) Indirect costs ... 34,000 .............................. (re. $34,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $191,000) Nonpersonal service ... 517,000 ........................ (re. $60,000) Fringe benefits ... 327,000 ........................... (re. $187,000) Indirect costs ... 34,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 28 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 844,000 ........................... (re. $74,000) Nonpersonal service ... 517,000 ....................... (re. $298,000) Fringe benefits ... 327,000 ........................... (re. $174,000) Indirect costs ... 34,000 .............................. (re. $21,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 ........................... (re. $17,000) Nonpersonal service ... 517,000 ......................... (re. $7,000) Fringe benefits ... 327,000 ............................ (re. $19,000) Indirect costs ... 34,000 .............................. (re. $34,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 446,000 .......................... (re. $446,000) Nonpersonal service ... 380,000 ....................... (re. $380,000) Fringe benefits ... 114,000 ........................... (re. $114,000) Indirect costs ... 10,000 .............................. (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and 29 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $2,375,000) Nonpersonal service ... 2,021,000 ................... (re. $2,011,000) Fringe benefits ... 606,000 ........................... (re. $606,000) Indirect costs ... 51,000 .............................. (re. $51,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $1,601,000) Nonpersonal service ... 2,021,000 ................... (re. $1,745,000) Fringe benefits ... 606,000 ........................... (re. $498,000) Indirect costs ... 51,000 .............................. (re. $42,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,375,000 ...................... (re. $1,662,000) Nonpersonal service ... 2,021,000 ................... (re. $1,535,000) Fringe benefits ... 606,000 ............................ (re. $93,000) Indirect costs ... 51,000 .............................. (re. $16,000) 30 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2014: Contractual services ... 1,224,000 .................. (re. $1,224,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 1,224,000 .................... (re. $203,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 72,000 ...................... (re. $68,000) Travel ... 221,000 .................................... (re. $204,000) Contractual services ... 345,000 ...................... (re. $287,000) Fringe benefits ... 1,150,000 ....................... (re. $1,150,000) Indirect costs ... 108,000 ............................ (re. $108,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 224,000 .................... (re. $141,000) Travel ... 82,000 ...................................... (re. $77,000) Contractual services ... 1,222,000 .................. (re. $1,040,000) Equipment ... 21,000 ................................... (re. $14,000) Fringe benefits ... 632,000 ........................... (re. $520,000) Indirect costs ... 41,000 .............................. (re. $36,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 27,000 ...................... (re. $17,000) Travel ... 35,000 ...................................... (re. $31,000) Contractual services ... 98,000 ........................ (re. $94,000) Equipment ... 74,000 ................................... (re. $51,000) Fringe benefits ... 127,000 ............................ (re. $90,000) Indirect costs ... 8,000 ................................ (re. $6,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2014: 31 12550-02-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,200,000 ......................... (re. $358,000) 32 12550-02-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 18,065,000 0 ---------------- ---------------- All Funds ........................ 18,065,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,651,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,352,000 Temporary service ................................. 20,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,377,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ............................................ 27,000 Contractual services ........................... 2,064,000 Equipment ........................................ 202,000 Fringe benefits .................................. 763,000 Indirect costs .................................... 42,000 -------------- Amount available for nonpersonal service ..... 3,274,000 -------------- COMPLIANCE PROGRAM ........................................... 7,087,000 -------------- 33 12550-02-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,729,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,044,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 78,000 Travel ............................................ 62,000 Contractual services ............................. 482,000 Equipment ........................................ 173,000 Fringe benefits ................................ 2,132,000 Indirect costs ................................... 116,000 -------------- Amount available for nonpersonal service ..... 3,043,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 34 12550-02-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,694,000 Temporary service ................................ 151,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 2,895,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ........................... 1,498,000 Equipment ........................................ 205,000 Fringe benefits ................................ 1,601,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,432,000 -------------- 35 12550-02-5 COUNCIL ON THE ARTS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 0 Special Revenue Funds - Federal .... 100,000 500,000 ---------------- ---------------- All Funds ........................ 4,419,000 500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,549,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,550,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 53,000 Travel ........................................... 189,000 Contractual services ........................... 1,473,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 36 12550-02-5 COUNCIL ON THE ARTS STATE OPERATIONS 2015-16 Council on the Arts Account - 25376 For administration of programs funded from the national endowment for the arts feder- al grant award. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 37 12550-02-5 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as transferred by chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account By chapter 50, section 1, of the laws of 2012: For administration of programs funded from the national endowment for the arts federal grant award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2010: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 38 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 127,345,000 0 Special Revenue Funds - Other ...... 18,471,000 0 Internal Service Funds ............. 23,187,000 0 Fiduciary Funds .................... 106,729,000 0 ---------------- ---------------- All Funds ........................ 275,732,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,778,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,740,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,843,000 -------------- 39 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 90,000 Contractual services ........................... 6,193,000 Equipment ........................................ 152,000 -------------- Amount available for nonpersonal service ..... 6,935,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 38,580,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,836,000 Temporary service ................................ 183,000 Holiday/overtime compensation ..................... 32,000 -------------- Amount available for personal service ....... 14,051,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,131,000 Travel ........................................... 153,000 Contractual services ........................... 5,558,000 Equipment ...................................... 1,452,000 -------------- Amount available for nonpersonal service ..... 8,294,000 -------------- 40 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Program account subtotal .................. 22,345,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 4,113,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Contractual services ........................... 5,619,000 Equipment ...................................... 3,956,000 Fringe benefits ................................ 2,426,000 Indirect costs ................................... 111,000 -------------- Amount available for nonpersonal service .... 12,122,000 -------------- Program account subtotal .................. 16,235,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the appropriation herein shall be subject to 41 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,613,000 Temporary service ................................. 94,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 7,729,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 79,000 Travel ........................................... 160,000 Contractual services ............................. 507,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 796,000 -------------- Program account subtotal ................... 8,525,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. 42 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,242,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 1,290,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 5,000 Contractual services ............................... 5,000 Fringe benefits .................................. 621,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 643,000 -------------- Program account subtotal ................... 1,933,000 -------------- LEGAL SERVICES PROGRAM ....................................... 5,545,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. 43 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 5,148,000 Temporary service ................................. 11,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 5,160,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 15,000 Contractual services ............................. 290,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 385,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ....................................... 517,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 251,000 Temporary service ................................. 11,000 -------------- Amount available for personal service .......... 262,000 -------------- 44 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................ 20,000 Contractual services .............................. 74,000 Fringe benefits .................................. 135,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 255,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 2,711,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 2,759,000 -------------- 45 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 8,000 Contractual services ............................. 181,000 Equipment ......................................... 24,000 Fringe benefits ................................ 1,782,000 Indirect costs .................................... 74,000 -------------- Amount available for nonpersonal service ..... 2,099,000 -------------- PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 534,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ............................................. 7,000 Contractual services ............................... 3,000 Equipment .......................................... 5,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- Program account subtotal ..................... 729,000 -------------- 46 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ......................... 1,230,000 Contractual services ........................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 106,729,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. 47 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 51,468,000 Temporary service ................................ 177,000 Holiday/overtime compensation .................. 2,000,000 -------------- Amount available for personal service ....... 53,645,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,000,000 Travel ........................................... 850,000 Contractual services .......................... 19,617,000 Equipment ...................................... 1,450,000 Fringe benefits ............................... 27,724,000 Indirect costs ................................. 1,443,000 -------------- Amount available for nonpersonal service .... 53,084,000 -------------- STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. 48 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 39,981,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ....... 39,999,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 112,000 Travel ......................................... 1,368,000 Contractual services ........................... 2,680,000 Equipment ........................................ 138,000 -------------- Amount available for nonpersonal service ..... 4,298,000 -------------- Program account subtotal .................. 44,297,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 221,000 -------------- 49 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 70,000 Contractual services ............................. 252,000 Equipment ......................................... 28,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 1,129,000 -------------- Program account subtotal ................... 2,129,000 -------------- STATE OPERATIONS PROGRAM .................................... 44,881,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law, rule or regulation to the contrary, funds from this appropri- 50 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 ation shall not be used or spent for personal services or non-personal services to process or implement the payment of travel reimbursement expenses for public officials, as defined herein, in travel status on or after April 1, 2015, unless such conditions as defined herein are satisfied. Under no circumstances may this appropriation be used or spent for personal services or non-personal services to process or implement the payment of expenses for public officials greater than travel reimbursement expenses. This shall not apply to payments for actual transpor- tation expenses as permitted under guide- lines and rules by the state comptroller for legislators going to and from Albany but shall apply to travel reimbursement expenses sought by public officials, as defined herein. For the purposes of this appropriation, "public official" shall mean the governor, lieutenant governor, comptroller, attorney general and each member of the state legislature. For the purposes of this appropriation and notwithstanding any law, rule or regu- lation to the contrary, "travel reimburse- ment expenses" shall mean those reasonable and necessary travel expenses for lodging, meals and incidentals that are actually incurred by the public official while in travel status in the performance of his or her duties and for which receipts and other appropriate documentation are submitted which shall be reimbursed at the same rate as such receipted expenses are otherwise allowed state employees by the comptroller while in travel status in the performance of their duties. Notwithstanding any law to the contrary, funds from this appropriation shall not be used or spent for personal services or non-personal services to process or imple- ment the payment of travel reimbursement expenses to a public official until such time as the state comptroller has been informed in writing by the joint commis- sion on public ethics that: The public official has filed a written statement with the joint commission on public ethics covering the period January 51 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 1, 2015 through June 30, 2015, and on a quarterly basis, the accuracy of which has been attested by such public official: I. If the public official practices law, is licensed by the department of state as a real estate broker or agent or practices a profession licensed by the department of education, or works as a member or employ- ee of a firm required to register pursuant to section one-e of the legislative law as a lobbyist, a description of the services rendered for which compensation was paid including a general description of the principal subject areas of matters under- taken by such individual or principal duties performed and the source of such income or compensation described with particularity; II. If the public official personally provides services to any person or entity, or works as a member or employee of a partnership or corporation that provides such services (referred to hereinafter as a "firm"), for each client or customer from whom the public officials or his or her firm received payment for such services in excess of $5,000, and for each client or customer who was referred to the firm by the public official from whom the public official or the firm received payment in excess of $5,000, information specifying: (a) each such client or customer; (b) the services actually provided by such public official or firm to each such client or customer and the fee received; and if applicable, (c) whether such services were rendered in direct connection with: (i) A proposed bill or resolution in the senate or assembly; (ii) A contract in an amount totaling $50,000 or more from the state or any state agency for services, materials, or property; (iii) A grant of $25,000 or more from the state or any state agency; (iv) A grant obtained through a legislative initiative; or (v) A case, proceeding, application or other matter that is not a ministerial matter before a state agency. 52 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 For purposes of this appropriation, "referred to the firm" shall have the same meaning as described in Section 73-a of the public officers law. Information is not required about clients or customers receiving medical or dental services, mental health services, residen- tial real estate brokering services, or insurance brokering services from the public official or his or her firm. The public official need not identify any client to whom he or she or his or her firm provided legal representation with respect to investigation or prosecution by law enforcement authorities, bankruptcy, surrogate court and estate planning work, or domestic relations matters. Upon the state comptroller's receipt in writing by the joint committee on public ethics of confirmation that a public offi- cial has filed a written statement with the joint commission on public ethics covering the period January 1, 2015 through June 30, 2015, as prescribed here- in, funds from this appropriation may be used or spent for personal services or non-personal services to process or imple- ment the payment of travel reimbursement expenses to a public official until such time that the deadline for a subsequent quarterly filing has passed and the comp- troller has not been informed in writing by the joint committee on public ethics that a public official has filed a written statement with the joint commission on public ethics (which for the purposes of this appropriation shall be October 15, 2015 for the July 1, 2015 through Septem- ber 30, 2015 reporting period and January 15, 2016 for the October 1, 2015 through December 31, 2015 reporting period), at which time funds from this appropriation may not be used or spent for personal services or non-personal services to proc- ess or implement the payment of travel reimbursement expenses until such time as the state comptroller has been informed in writing by the joint commission on public ethics that the public official has filed such written statement, as prescribed herein. 53 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Provided further that for the purposes of this appropriation, the joint commission on public ethics shall promptly inform the state comptroller in writing upon receipt of such public official's submission, as prescribed herein. Provided further that for the purposes of this appropriation, when payment of travel reimbursement expenses is withheld from a public official pursuant to the provisions set forth herein, upon the state comp- troller's receipt of written notification from the joint commission on public ethics as prescribed herein, such payment shall resume and an amount equal to the accrued, withheld and unpaid travel reimbursement expenses shall be promptly paid to the public official. The foregoing provisions are defined as the "Ethics Disclosure Requirements." Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 27,047,000 Temporary service ................................ 200,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 27,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ............................................ 60,000 Contractual services ........................... 4,407,000 Equipment ........................................ 309,000 -------------- Amount available for nonpersonal service ..... 4,848,000 -------------- Program account subtotal .................. 32,126,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 54 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law. PERSONAL SERVICE Personal service--regular ......................... 68,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 35,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a 55 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ........................................... 100,000 Contractual services ........................... 4,430,000 Equipment ........................................ 150,000 -------------- Amount available for nonpersonal service ..... 5,000,000 -------------- Program account subtotal .................. 12,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 Notwithstanding any law to the contrary, the appropriation herein shall be subject to the provisions of the "Ethics Disclosure Requirements" as defined in the 2015-2016 state fiscal year state operations appro- priation for the operations program of the department of audit and control which are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. 56 12550-02-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 57 12550-02-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,251,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,184,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 48,684,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- 58 12550-02-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." Notwithstanding any other provision of law, rule or regulation of law to the contrary, and subject to the conditions set forth herein, for the purpose of developing additional skills within the state work- 59 12550-02-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 force to systematically analyze business processes to reduce waste and increase efficiencies, the amounts appropriated for state operations may be available for the payment of semi-annual bonuses to eligible state employees who hold Lean Empire Belt or Lean Master Empire Belt certifications and are actively engaged in Lean projects; provided however, that (i) the plan for such payments shall be solely developed by the Lean oversight committee composed of the secretary of state and the commission- ers of the state liquor authority, the department of motor vehicles and the department of health, or their designated representatives, and administered solely by the agency employing such certified individuals and terms of these payments shall be subject only to consultation with the department of civil service and approval by the director of the division of the budget, (ii) the training required for such certifications will be provided free of charge to eligible employees, (iii) individuals eligible for bonus payments will be nominated by their employee agency to the committee, who shall identify such individuals in a plan developed by the committee and approved by the director of the budget and such plan shall contain, but not be limited to, for both the Lean Empire Belt and Lean Master Empire Belt: a listing of employees by agency receiving bonuses, the value of each bonus and a listing of approved Lean projects, (iv) Lean Empire Belt and Lean Master Empire Belt certifications must be beyond the minimum qualifications of the employee's classified position, (v) to be eligible for bonus payment, employees must have substantively led Lean projects during the bonus period, (vi) the bonus payment authorized by this appropriation shall be in addition to, and shall not be part of, an employee's basic annual sala- ry, and shall not affect or impair any performance advancement payments, perform- ance awards, longevity payments, salary differentials or other benefits to which an employee may be entitled, provided, however, that any amount payable pursuant to this appropriation shall not be 60 12550-02-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 included as compensation for overtime or retirement calculation purposes, (vii) all employees who are equally certified and eligible for a bonus payment shall be treated uniformly, and (viii) the payment of bonuses are made solely pursuant to this appropriation and shall in no way result in an obligation or expectation of continued or similar payments in subse- quent years. The foregoing is defined as the "Lean Certification Bonus Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority." PERSONAL SERVICE Personal service--regular ..................... 21,391,000 Temporary service ................................ 450,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 22,021,000 -------------- 61 12550-02-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 167,000 Contractual services ........................... 3,839,000 Equipment ........................................ 270,000 -------------- Amount available for nonpersonal service ..... 4,456,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. NONPERSONAL SERVICE Contractual services ............................. 274,000 -------------- For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal .................. 27,751,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 62 12550-02-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 54,000 Contractual services .......................... 10,961,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 13,485,000 -------------- Program account subtotal .................. 16,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 63 12550-02-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,584,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Contractual services ............................. 160,000 Fringe benefits .................................. 587,000 Indirect costs .................................... 85,000 -------------- Amount available for nonpersonal service ....... 879,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984. 64 12550-02-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 -------------- 65 12550-02-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,328,620,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,504,020,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,422,857,400 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. Provided further, 10 percent of state-sup- ported funds appropriated herein shall be allocated to each campus upon completion of a performance improvement plan approved by the board of trustees and the director of the budget by December 31, 2015 to serve as the basis for performance funding allocations in future years; provided further, each campus performance improve- 66 12550-02-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 ment plan shall include, but not be limit- ed to: (i) criteria to improve access, completion, academic and post-graduation success, research, and community engage- ment; (ii) experiential learning as a requirement for graduation; (iii) a master researcher program in partnership with the city university research foundation to pay bonuses to successful professors who generate the greatest research and devel- opment and commercialization opportu- nities; and (iv) financial incentives for campus presidents who provide proven lead- ership resulting in commercialization of research through the StartUp NY program. For services and expenses for Baruch college . 135,119,100 For services and expenses for Brooklyn college .................................... 147,844,500 For general expenses for city college, including sophie b. davis biomedical program and worker education ............... 169,473,600 For services and expenses for Hunter college . 171,700,400 For services and expenses for John Jay college ..................................... 95,584,800 For services and expenses for Lehman college .. 96,481,900 For services and expenses for William E. Macaulay honors college ........................ 291,100 For services and expenses for Medgar Evers college ..................................... 55,849,400 For services and expenses for New York city college of technology ....................... 95,264,500 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 152,688,700 For services and expenses for the college of Staten Island .............................. 101,334,000 For services and expenses for York college .... 57,354,200 For services and expenses for the graduate school and university center ............... 117,392,000 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 3,157,900 For services and expenses for the graduate school of journalism ......................... 7,029,200 For services and expenses of CUNY law school .. 16,292,100 -------------- INITIATIVES AND MANAGEMENT .................................. 62,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund 67 12550-02-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration, provided however, $12,000,000 of this appropriation shall be allocated to campuses upon completion of an approved performance improvement plan and pursuant to a methodology approved by the board of trustees; provided, further, the amount apportioned under such methodology for a campus that fails to complete an approved performance improvement plan by December 31, 2015 shall be reallocated among campuses with approved performance improvement plans in both the city univer- sity of New York and the state university of New York pursuant to an allocation plan developed by the director of the division of the budget. Provided further, the chancellor of the state university of New York and the chan- cellor of the city university of New York shall jointly develop a back office consolidation plan to expeditiously combine administrative functions between the two university systems including, but not limited to, human resources, financial management, and information technology services and submit such plan, with imple- mentation timelines, to the state univer- sity trustees, the city university trus- tees, and shall submit the plan for approval by the director of the division of the budget on or before November 1, 2015 ........................................ 48,300,300 For services and expenses for information services ..................................... 8,266,500 For services and expenses of library/ technology systems ........................... 3,900,400 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et ........................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 18,378,000 68 12550-02-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students .................................... 18,378,000 -------------- UNIVERSITY OPERATIONS ...................................... 804,905,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals ..................................... 52,842,400 For services and expenses for utilities costs ....................................... 78,627,900 For expenses of fringe benefits including social security payments ................... 673,435,000 -------------- UNIVERSITY PROGRAMS ......................................... 20,013,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds ...................... 1,430,000 69 12550-02-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development .......... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York ........... 1,060,000 For services and expenses of matching student financial aid ........................ 1,444,000 For services and expenses of existing language immersion programs .................. 1,070,000 For services and expenses of PSC awards ........ 3,309,000 For payment of tuition reimbursement ........... 9,000,000 For services and expenses of CUNY LEADS ........ 1,000,000 -------------- Total gross senior college operating budget .............. 2,328,620,900 ============== Less: senior college revenue offset .................... (1,086,368,000) Less: central administration and university wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,209,977,900 -------------- SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Income Reimbursable Account - 23250 For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2015 . 115,400,000 -------------- Program account subtotal ................. 115,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es .......................................... 10,000,000 70 12550-02-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 For services and expenses of activities supported in whole or in part by tuition and related academic fees, including liabilities incurred prior to July 1, 2015 to be available for expenditure upon approval by the director of the budget of an annual plan submitted by the university to the director of the budget and chairs of the senate finance committee and the assembly ways and means committee on or before August 1, 2015 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 71 12550-02-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,533,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 34,445,000 0 ---------------- ---------------- All Funds ........................ 50,874,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,006,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,007,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 35,000 Contractual services .............................. 11,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ........ 65,000 -------------- Program account subtotal ................... 2,072,000 -------------- Internal Service Funds 72 12550-02-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Health Insurance Revolving Account Civil Service Employee Benefits Division Administration Account - 55301 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,814,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,817,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................... 7,000 Equipment ........................................ 324,000 Fringe benefits ................................ 1,006,000 Indirect costs .................................... 62,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 3,244,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 -------------- 73 12550-02-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 12,000 -------------- Amount available for nonpersonal service ........ 15,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,402,000 Temporary service ................................. 27,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services .............................. 55,000 Equipment .......................................... 7,000 -------------- Amount available for nonpersonal service ....... 122,000 -------------- Program account subtotal ................... 1,562,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Agencies Internal Service Fund 74 12550-02-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Civil Service EHS Occupational Health Program Account - 55056 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 422,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 333,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,425,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 75 12550-02-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,322,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 -------------- Amount available for personal service ........ 8,481,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 373,000 Travel ........................................... 145,000 Contractual services ........................... 8,161,000 Equipment ........................................ 164,000 Fringe benefits ................................ 4,700,000 Indirect costs ................................... 317,000 -------------- Amount available for nonpersonal service .... 13,860,000 -------------- Total amount available ...................... 22,341,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program. PERSONAL SERVICE Personal service--regular ........................ 414,000 -------------- NONPERSONAL SERVICE Travel ............................................. 1,000 Contractual services ............................... 1,000 Fringe benefits .................................. 220,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 235,000 -------------- Total amount available ......................... 649,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. 76 12550-02-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 226,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 117,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 123,000 -------------- Total amount available ......................... 349,000 -------------- Program account subtotal .................. 23,339,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates. PERSONAL SERVICE Personal service--regular ...................... 8,907,000 Temporary service ................................ 900,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 9,838,000 -------------- 77 12550-02-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 27,000 Contractual services ............................. 279,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 344,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department. PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ............................. 639,000 Equipment ......................................... 25,000 Fringe benefits .................................. 294,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,066,000 -------------- Program account subtotal ................... 1,596,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and 78 12550-02-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,574,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 2,589,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,145,000 Equipment ......................................... 52,000 Fringe benefits ................................ 1,424,000 Indirect costs ................................... 109,000 -------------- Amount available for nonpersonal service ..... 3,848,000 -------------- Program account subtotal ................... 6,437,000 -------------- 79 12550-02-5 COMMISSION OF CORRECTION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,894,000 0 ---------------- ---------------- All Funds ........................ 2,894,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ........................................... 170,000 Contractual services ............................. 242,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 441,000 -------------- 80 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,722,586,000 0 Special Revenue Funds - Federal .... 40,500,000 101,676,000 Special Revenue Funds - Other ...... 32,355,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 64,122,000 0 ---------------- ---------------- All Funds ........................ 2,902,906,000 101,676,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,732,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,022,000 Holiday/overtime compensation .................... 102,000 -------------- Amount available for personal service ....... 12,124,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 338,000 Travel ........................................... 238,000 Contractual services ............................. 918,000 Equipment ........................................ 213,000 -------------- Amount available for nonpersonal service ..... 1,707,000 -------------- Program account subtotal .................. 13,831,000 -------------- 81 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens. Personal service .............................. 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state pris- ons. Personal service ............................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of inmates from other jurisdictions under contracts entered into under the direction of the commissioner. 82 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment ........................................ 600,000 -------------- Program account subtotal ..................... 700,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,021,000 Travel ............................................. 5,000 Contractual services ........................... 1,007,000 83 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Equipment ......................................... 50,000 Fringe benefits .................................. 207,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 2,301,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 132,327,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 103,291,000 Holiday/overtime compensation .................. 3,000,000 -------------- Amount available for personal service ...... 106,291,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 839,000 Travel ......................................... 3,110,000 Contractual services .......................... 19,939,000 Equipment ...................................... 1,323,000 -------------- 84 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 25,211,000 -------------- Program account subtotal ................. 131,502,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20100 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services ............................. 300,000 Equipment ......................................... 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- 85 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................. 2,000 Contractual services ............................. 160,000 Equipment ......................................... 60,000 Fringe benefits .................................. 113,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 542,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 16,776,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................... 700,000 -------------- Amount available for personal service ....... 17,491,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 26,181,000 Travel ........................................... 500,000 Contractual services ........................... 8,000,000 Equipment ...................................... 1,350,000 Fringe benefits ............................... 10,000,000 Indirect costs ................................... 600,000 -------------- Amount available for nonpersonal service .... 46,631,000 -------------- Program account subtotal .................. 64,122,000 -------------- 86 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 HEALTH SERVICES PROGRAM .................................... 377,353,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 133,878,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,671,000 -------------- Amount available for personal service ...... 146,020,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 113,312,000 Travel ........................................... 271,000 Contractual services ......................... 116,888,000 Equipment ........................................ 862,000 -------------- Amount available for nonpersonal service ... 231,333,000 -------------- PAROLE BOARD PROGRAM ......................................... 6,598,000 -------------- 87 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law, the amounts herein appropri- ated shall not be decreased by interchange with any other appropriation. PERSONAL SERVICE Personal service--regular ...................... 6,195,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ........ 6,255,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 92,000 Travel ........................................... 209,000 Contractual services .............................. 40,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 343,000 -------------- PROGRAM SERVICES PROGRAM ................................... 270,094,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 88 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 194,246,000 Temporary service .............................. 4,613,000 Holiday/overtime compensation .................. 1,141,000 -------------- Amount available for personal service ...... 200,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,056,000 Travel ........................................... 368,000 Contractual services .......................... 20,920,000 Equipment ........................................ 750,000 -------------- Amount available for nonpersonal service .... 28,094,000 -------------- Program account subtotal ................. 228,094,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- 89 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Enterprise Funds Correctional Services Commissary Account Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries. NONPERSONAL SERVICE Supplies and materials ........................ 38,000,000 Contractual services ........................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,582,783,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................. 1,390,639,000 Temporary Service ............................. 11,788,000 Holiday/overtime compensation ................ 162,535,000 -------------- Amount available for personal service .... 1,564,962,000 -------------- 90 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 9,206,000 Travel ......................................... 2,400,000 Contractual services ........................... 5,020,000 Equipment ...................................... 1,195,000 -------------- Amount available for nonpersonal service .... 17,821,000 -------------- SUPPORT SERVICES PROGRAM ................................... 386,155,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 151,530,000 Holiday/overtime compensation .................. 9,197,000 -------------- 91 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Amount available for personal service ...... 160,727,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 165,745,000 Travel ......................................... 1,050,000 Contractual services .......................... 45,927,000 Equipment ...................................... 8,976,000 -------------- Amount available for nonpersonal service ... 221,698,000 -------------- Program account subtotal ................. 382,425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 PERSONAL SERVICE Personal service--regular ........................ 214,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,152,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 374,000 Fringe benefits ................................... 90,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ..... 3,516,000 -------------- Program account subtotal ................... 3,730,000 -------------- 92 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2014: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account By chapter 50, section 1, of the laws of 2013: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $33,182,000) For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,243,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 34,000,000 .................... (re. $20,629,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 2,000,000 ..................... (re. $547,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to various purposes including correction officer vests ... 1,000,000 .............. (re. $575,000) 93 12550-02-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2014: For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) 94 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 21,450,000 50,060,000 Special Revenue Funds - Other ...... 8,516,000 0 ---------------- ---------------- All Funds ........................ 67,983,000 50,060,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,645,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2015 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,238,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 6,242,000 -------------- 95 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 880,000 Travel ............................................ 31,000 Contractual services ........................... 3,861,000 Equipment ........................................ 631,000 -------------- Amount available for nonpersonal service ..... 5,403,000 -------------- CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,338,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2015 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 20,164,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ....... 20,248,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 700,000 Travel ........................................... 241,000 96 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Contractual services ........................... 4,879,000 Equipment ........................................ 304,000 -------------- Amount available for nonpersonal service ..... 6,124,000 -------------- Program account subtotal .................. 26,372,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 2,000,000 Nonpersonal service ............................ 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 1,000,000 Nonpersonal service ............................ 5,000,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account 97 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ............................... 3,900,000 Nonpersonal service .............................. 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ................................. 625,000 Nonpersonal service .............................. 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. 98 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Personal service ................................. 800,000 Nonpersonal service .............................. 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 99 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 6,037,000 -------------- Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other 100 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 33,000 Contractual services ............................... 2,000 Equipment .......................................... 2,000 Fringe benefits ................................... 80,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ..................... 329,000 -------------- 101 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2014: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000) FRINGE BENEFITS ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ........................ (re. $250,000) Nonpersonal service ... 5,900,000 ..................... (re. $250,000) Fringe benefits ... 100,000 ........................... (re. $100,000) The appropriation made by chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. 102 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,500,000 ......................... (re. $50,000) Nonpersonal service ... [1,450,000] 1,290,000 .......... (re. $50,000) FRINGE BENEFITS ... 160,000 ........................... (re. $160,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $4,700,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $4,000,000) Fringe benefits ... 1,000,000 ......................... (re. $250,000) By chapter 50, section 1, of the laws of 2011: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 2,500,000 ........................ (re. $100,000) 103 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) Fringe benefits ... 1,350,000 ......................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ...................... (re. $3,900,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ...................... (re. $3,900,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,900,000 ........................ (re. $350,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 5,000,000 ......................... (re. $50,000) 104 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 1,000,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Accountability Incentive Block Grant Account The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000) FRINGE BENEFITS ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... 200,000 ........................ (re. $50,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 ........................... (re. $50,000) Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000) FRINGE BENEFITS ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2013: 105 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 350,000 ........................... (re. $50,000) Nonpersonal service ... 350,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $625,000) Nonpersonal service ... 325,000 ....................... (re. $325,000) By chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $200,000) Nonpersonal service ... 325,000 ....................... (re. $150,000) By chapter 50, section 1, of the laws of 2012: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 625,000 .......................... (re. $100,000) Nonpersonal service ... 325,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: 106 12550-02-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 .......................... (re. $100,000) Nonpersonal service ... 500,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $800,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $300,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 800,000 ........................... (re. $50,000) Nonpersonal service ... 450,000 ........................ (re. $50,000) 107 12550-02-5 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,343,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,343,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ............................... 1,163,000 Nonpersonal service ............................ 2,903,000 Fringe benefits .................................. 661,000 Indirect costs .................................... 23,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50300 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 108 12550-02-5 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ... 1,148,000 ...................... (re. $1,148,000) Nonpersonal service ... 2,705,000 ................... (re. $2,666,000) Fringe benefits ... 495,000 ........................... (re. $495,000) Indirect costs ... 402,000 ............................ (re. $402,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ... 1,076,000 ........................ (re. $222,000) Nonpersonal service ... 2,833,000 ................... (re. $2,175,000) Fringe benefits ... 464,000 ........................... (re. $464,000) Indirect costs ... 377,000 ............................ (re. $370,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,044,000 ......................... (re. $44,000) Nonpersonal service ... 3,246,000 ................... (re. $1,049,000) Fringe benefits ... 450,000 ........................... (re. $308,000) 109 12550-02-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,136,000 8,428,000 Special Revenue Funds - Federal .... 2,000,000 7,444,000 Special Revenue Funds - Other ...... 3,458,000 0 ---------------- ---------------- All Funds ........................ 25,594,000 15,872,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,698,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 1,737,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ............................................ 86,000 Contractual services ........................... 1,279,000 Equipment ......................................... 41,000 -------------- Amount available for nonpersonal service ..... 1,470,000 -------------- CLEAN AIR PROGRAM .............................................. 385,000 -------------- 110 12550-02-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 Special Revenue Funds - Other Clean Air Fund Clean Air Account - 21451 PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,977,000 -------------- General Fund State Purposes Account - 10050 Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. PERSONAL SERVICE Personal service--regular ...................... 9,787,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 9,793,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ........................................... 136,000 Contractual services ........................... 1,228,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,599,000 -------------- Total amount available ...................... 11,392,000 -------------- 111 12550-02-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 For services and expenses for programs and activities to promote international trade. NONPERSONAL SERVICE Contractual services ............................. 700,000 -------------- Program account subtotal .................. 12,092,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service ............................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Procurement Opportunities Newsletter Account - 22133 For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000 -------------- General Fund State Purposes Account - 10050 112 12550-02-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,942,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 -------------- Amount available for personal service ........ 2,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 15,000 Contractual services ............................. 305,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- Total amount available ....................... 2,337,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assis- tance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 655,000 Contractual services ........................... 1,190,000 Equipment ........................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- 113 12550-02-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 Program account subtotal ................... 4,837,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 84,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ........................... 2,057,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 2,104,000 -------------- Program account subtotal ................... 2,188,000 -------------- 114 12550-02-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Personal service--regular ... 9,312,000 ............... (re. $443,000) Contractual services ... 953,000 ...................... (re. $211,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................. (re. $2,345,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses for programs and activities to promote international trade. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 700,000 ...................... (re. $472,000) By chapter 50, section 1, of the laws of 2011: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,080,000 .................... (re. $174,000) By chapter 55, section 1, of the laws of 2010: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,200,000 ..................... (re. $45,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 115 12550-02-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 2,000,000 ................... (re. $1,444,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 655,000 .................... (re. $537,000) Contractual services ... 1,190,000 .................... (re. $431,000) Equipment ... 655,000 ................................. (re. $655,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 116 12550-02-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Supplies and materials ... 655,000 ..................... (re. $21,000) Contractual services ... 1,190,000 .................... (re. $236,000) Equipment ... 655,000 ................................. (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 655,000 .................... (re. $655,000) Contractual services ... 1,520,000 ..................... (re. $12,000) Equipment ... 655,000 ................................. (re. $356,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Contractual services ... 1,624,000 ..................... (re. $35,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget. Contractual services ... 1,750,000 .................... (re. $300,000) 117 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 47,712,000 458,000 Special Revenue Funds - Federal .... 355,022,000 693,410,266 Special Revenue Funds - Other ...... 149,293,000 20,202,000 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 585,690,000 714,070,266 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam. PERSONAL SERVICE Personal service--regular ........................ 614,000 Temporary service ................................. 53,000 -------------- Amount available for personal service .......... 667,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................. 5,000 Contractual services ........................... 3,480,000 Equipment ......................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,539,000 -------------- Program account subtotal ................... 4,206,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, 118 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 60,384,525 Nonpersonal service ........................... 14,949,492 Fringe benefits ............................... 30,672,287 Indirect costs ................................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 300,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 161,520 Indirect costs ..................................... 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 120,000 Nonpersonal service .............................. 428,040 119 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits ................................... 60,972 Indirect costs .................................... 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,719,000 Nonpersonal service ............................ 3,253,023 Fringe benefits ................................ 1,381,524 Indirect costs ................................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam. NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 120 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. PERSONAL SERVICE Personal service--regular ........................ 308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Contractual services ............................. 262,659 Fringe benefits .................................. 327,866 Indirect costs .................................... 59,475 -------------- Amount available for nonpersonal service ....... 687,000 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2015. NONPERSONAL SERVICE Contractual services ............................. 200,000 Fringe benefits ................................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges. 121 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,747,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 1,755,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................ 40,000 Contractual services ........................... 1,432,000 Equipment ......................................... 12,000 Fringe benefits .................................. 857,000 Indirect costs .................................... 57,000 -------------- Amount available for nonpersonal service ..... 2,410,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 4,000 Contractual services ............................. 146,000 Equipment .......................................... 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,322,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library. 122 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 388,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................. 2,000 Contractual services ............................. 278,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 693,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,157,000 Nonpersonal service ............................ 2,995,000 Fringe benefits ................................ 1,095,000 Indirect costs ................................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 123 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,570,000 Nonpersonal service ............................ 1,250,000 Fringe benefits ................................ 2,100,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. PERSONAL SERVICE Personal service--regular ..................... 14,225,000 Temporary service .............................. 1,009,000 Holiday/overtime compensation .................... 303,000 -------------- Amount available for personal service ....... 15,537,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,333,000 Travel ........................................... 298,000 Contractual services ........................... 4,319,000 Equipment ...................................... 1,854,000 Fringe benefits ................................ 7,618,000 Indirect costs ................................... 674,000 -------------- Amount available for nonpersonal service .... 17,096,000 -------------- Program account subtotal .................. 32,633,000 -------------- 124 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives. NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ............................................. 9,000 Contractual services .............................. 13,000 Equipment ......................................... 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library. NONPERSONAL SERVICE Supplies and materials ............................ 66,000 Travel ............................................ 28,000 Contractual services ............................. 600,000 Equipment ......................................... 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um. PERSONAL SERVICE Temporary service ................................ 760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 245,000 Travel ........................................... 109,000 Contractual services ........................... 1,074,000 Equipment ........................................ 738,000 125 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits .................................. 372,000 Indirect costs .................................... 24,000 -------------- Amount available for nonpersonal service ..... 2,562,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation. PERSONAL SERVICE Temporary service ................................. 88,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 45,000 Contractual services ........................... 1,273,000 Equipment ......................................... 15,000 -------------- Amount available for nonpersonal service ..... 1,393,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust. PERSONAL SERVICE Personal service--regular ........................ 485,000 -------------- 126 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 22,000 Contractual services ............................. 151,000 Equipment ......................................... 13,000 Fringe benefits .................................. 212,000 Indirect costs .................................... 25,000 -------------- Amount available for nonpersonal service ....... 436,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law. PERSONAL SERVICE Personal service--regular ...................... 2,158,000 Temporary service ................................ 117,000 -------------- Amount available for personal service ........ 2,275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 49,000 Travel ........................................... 169,000 Contractual services ............................. 425,000 Equipment ........................................ 114,000 Fringe benefits ................................ 1,000,000 Indirect costs ................................... 127,000 -------------- Amount available for nonpersonal service ..... 1,884,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund 127 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Archives Records Management Account - 55052 For services and expenses of archives records management. PERSONAL SERVICE Personal service--regular ...................... 1,111,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........ 1,133,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 7,000 Contractual services ............................. 247,000 Equipment ........................................ 101,000 Fringe benefits .................................. 543,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 991,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys. PERSONAL SERVICE Personal service--regular ...................... 1,190,000 Temporary service .............................. 1,170,000 Holiday/overtime compensation .................... 400,000 -------------- Amount available for personal service ........ 2,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 139,000 Travel ........................................... 454,000 Contractual services ........................... 5,729,000 Equipment ........................................ 139,000 Fringe benefits ................................ 1,219,000 Indirect costs ................................... 185,000 -------------- 128 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 7,865,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to section 3020-a of the education law. PERSONAL SERVICE Personal service--regular ...................... 2,445,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,464,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 52,000 Contractual services ........................... 5,541,000 Equipment ......................................... 52,000 -------------- Amount available for nonpersonal service ..... 5,697,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including Carl D. Perkins vocational and applied technol- ogy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 129 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 needed to accomplish the intent of this appropriation. Personal service ................................. 275,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 120,000 Indirect costs .................................... 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 731,000 Nonpersonal service ............................... 78,000 Fringe benefits .................................. 286,000 Indirect costs ................................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program. Personal service ................................. 387,000 Nonpersonal service .............................. 549,000 Fringe benefits .................................. 156,000 Indirect costs .................................... 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 130 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. PERSONAL SERVICE Personal service--regular ..................... 20,070,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ....... 20,420,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ........................................... 600,000 Contractual services .......................... 12,692,000 Equipment ........................................ 600,000 Fringe benefits ................................ 9,328,000 Indirect costs ................................... 896,000 -------------- Amount available for nonpersonal service .... 24,716,000 -------------- Program account subtotal .................. 45,136,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program. PERSONAL SERVICE Personal service--regular ...................... 2,982,000 Temporary service ................................ 282,000 Holiday/overtime compensation .................... 140,000 -------------- Amount available for personal service ........ 3,404,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 71,000 Travel ............................................ 71,000 Contractual services ........................... 1,949,000 131 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Equipment ......................................... 71,000 Fringe benefits ................................ 1,495,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ..... 3,861,000 -------------- Program account subtotal ................... 7,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........... 72,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 40,000 Contractual services .............................. 73,000 Fringe benefits ................................... 26,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 151,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 6,161,000 Temporary service ................................ 114,000 Holiday/overtime compensation .................... 114,000 -------------- Amount available for personal service ........ 6,389,000 -------------- 132 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 187,000 Travel ............................................ 95,000 Contractual services ........................... 1,314,000 Equipment ........................................ 656,000 -------------- Amount available for nonpersonal service ..... 2,252,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. PERSONAL SERVICE Personal service--regular ........................ 284,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 234,000 Contractual services ........................... 1,663,000 Equipment ........................................ 141,000 Fringe benefits .................................. 124,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services 133 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 provided to other state agencies, govern- mental bodies and other entities. PERSONAL SERVICE Personal service--regular ..................... 11,465,000 Temporary service ................................ 224,000 Holiday/overtime compensation .................... 447,000 -------------- Amount available for personal service ....... 12,136,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,070,000 Travel ........................................... 123,000 Contractual services ........................... 2,962,000 Equipment ........................................ 491,000 Fringe benefits ................................ 6,237,000 -------------- Amount available for nonpersonal service .... 10,883,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing. PERSONAL SERVICE Personal service--regular ..................... 10,056,000 Holiday/overtime compensation .................... 175,000 -------------- Amount available for personal service ....... 10,231,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,505,000 Contractual services ........................... 3,832,000 Equipment ........................................ 348,000 Fringe benefits ................................ 4,998,000 -------------- Amount available for nonpersonal service .... 10,683,000 -------------- Program account subtotal .................. 20,914,000 -------------- 134 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 230,460,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget. Provided further that notwithstanding any law to the contrary, in order to ensure that incremental funding achieves maximum education impact, and in order to ensure that the public schools maximize student achievement, promote excellence in teach- ing through accountability, offer students alternatives to low-performing and failing schools and are effectively and efficient- ly administered, funds from this appropri- ation shall not be used or spent for personal services or non-personal services to process or implement the payment to a school district of an apportionment of general support for public schools for the 2015-16 school year in excess of the amount apportioned to the school district in the 2014-15 school year, unless (i) the school district has submitted documenta- tion that has been approved by the commis- sioner by September 1, 2015 demonstrating that it has fully implemented the stand- ards and procedures for conducting annual professional performance reviews of class- room teachers and building principals in accordance with the requirements of section 3012-c of the education law as amended by legislation identical to that submitted by the governor pursuant to article VII of the New York constitution as part B of legislative bill numbers 135 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 S.2010-A and A.3010-A; (ii) the director of the budget has notified the commission- er of education in writing that by March 31, 2015 the legislature has enacted a chapter or chapters of law identical to legislation submitted by the governor pursuant to article VII of the New York constitution as legislative bill numbers S.2010-A and A.3010-A; and (iii) all other applicable eligibility criteria and condi- tions established pursuant to the legis- lation referenced in (ii) have been met. PERSONAL SERVICE Personal service--regular ..................... 13,745,000 Temporary service .............................. 2,129,000 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ....... 16,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ........................................... 103,000 Contractual services ........................... 9,629,000 Equipment ........................................ 195,000 -------------- Amount available for nonpersonal service .... 10,010,000 -------------- Program account subtotal .................. 26,011,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 21,610,000 Nonpersonal service ........................... 12,300,000 136 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits ................................ 9,046,000 Indirect costs ................................. 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary educa- tion act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educa- tor effectiveness by (1) requiring longer, more intensive and high quality student- teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 6,000,000 Fringe benefits ................................ 1,770,000 Indirect costs ................................. 1,150,000 -------------- Total amount available ...................... 13,920,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 137 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 needed to accomplish the intent of this appropriation. Personal service ............................... 3,000,000 Nonpersonal service ............................ 2,000,000 Fringe benefits ................................ 1,200,000 Indirect costs ................................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,400,000 Nonpersonal service ............................ 3,000,000 Fringe benefits ................................ 1,900,000 Indirect costs ................................... 850,000 -------------- Total amount available ....................... 9,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 1,500,000 Nonpersonal service .............................. 770,000 Fringe benefits .................................. 510,000 Indirect costs ................................... 320,000 -------------- Total amount available ....................... 3,100,000 -------------- 138 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement and the rural education initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 7,000,000 Nonpersonal service ........................... 13,500,000 Fringe benefits ................................ 3,500,000 Indirect costs ................................. 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 400,000 Nonpersonal service .............................. 600,000 Fringe benefits .................................. 250,000 Indirect costs ................................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 139 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 4,000,000 Fringe benefits ................................ 2,000,000 Indirect costs ................................. 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,700,000 Nonpersonal service ............................ 4,529,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 9,339,000 -------------- For services and expenses for school age children and preschool children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service .............................. 20,502,000 Nonpersonal service ........................... 17,211,000 Fringe benefits ............................... 10,940,000 Indirect costs ................................. 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- For administration of federal grants pursu- ant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to 140 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ................................. 103,000 Nonpersonal service ............................... 26,000 Fringe benefits ................................... 48,000 Indirect costs .................................... 23,000 -------------- Total amount available ......................... 200,000 -------------- Program account subtotal ................. 184,279,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation. Personal service ................................. 500,000 Nonpersonal service .............................. 450,000 Fringe benefits .................................. 370,000 Indirect costs ................................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed 141 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 to accomplish the intent of this appropri- ation. Personal service ............................... 5,400,000 Nonpersonal service ............................ 7,600,000 Fringe benefits ................................ 3,000,000 Indirect costs ................................. 2,500,000 -------------- Program account subtotal .................. 18,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................ 28,400 Travel ............................................. 1,000 Contractual services .............................. 18,600 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 142 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For services and expenses related to the operation of the school for the blind. PERSONAL SERVICE Personal service--regular ...................... 5,349,000 Temporary service ................................ 576,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 5,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................. 7,000 Contractual services ............................. 240,000 Equipment ......................................... 17,000 Fringe benefits ................................ 3,068,784 Indirect costs ................................... 160,216 -------------- Amount available for nonpersonal service ..... 4,064,000 -------------- Program account subtotal .................. 10,020,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .............................. 15,000 Equipment .......................................... 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf. 143 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 4,900,000 Temporary service ................................ 557,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,482,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 537,000 Travel ............................................. 8,000 Contractual services ............................. 583,000 Equipment ......................................... 43,000 Fringe benefits ................................ 2,840,534 Indirect costs ................................... 147,466 -------------- Amount available for nonpersonal service ..... 4,159,000 -------------- Program account subtotal ................... 9,641,000 -------------- 144 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular ... 614,000 ................. (re. $138,000) Supplies and materials ... 33,000 ...................... (re. $31,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 3,480,000 .................... (re. $264,000) Equipment ... 21,000 ................................... (re. $20,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 60,384,525 .................... (re. $60,384,525) Nonpersonal service ... 14,949,492 ................. (re. $14,949,492) Fringe benefits ... 30,672,287 ..................... (re. $30,672,287) Indirect costs ... 16,673,176 ...................... (re. $16,673,176) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 500,000 ....................... (re. $500,000) Fringe benefits ... 161,520 ........................... (re. $161,520) Indirect costs ... 9,000 ................................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 120,000 .......................... (re. $120,000) Nonpersonal service ... 428,040 ....................... (re. $428,040) Fringe benefits ... 60,972 ............................. (re. $60,972) Indirect costs ... 32,988 .............................. (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. 145 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,719,000 ...................... (re. $2,607,192) Nonpersonal service ... 3,253,023 ................... (re. $3,055,589) Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) Indirect costs ... 747,453 ............................ (re. $747,453) By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 60,384,525 .................... (re. $29,427,000) Nonpersonal service ... 14,949,492 ................. (re. $12,490,000) Fringe benefits ... 30,672,287 ..................... (re. $30,491,000) Indirect costs ... 16,673,176 ...................... (re. $16,672,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 500,000 ....................... (re. $253,000) Fringe benefits ... 161,520 ........................... (re. $161,520) Indirect costs ... 9,000 ................................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 120,000 ........................... (re. $99,000) Nonpersonal service ... 428,040 ....................... (re. $346,000) Fringe benefits ... 60,972 ............................. (re. $49,000) Indirect costs ... 32,988 .............................. (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,719,000 ...................... (re. $2,719,000) Nonpersonal service ... 3,253,023 ................... (re. $3,253,023) Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) Indirect costs ... 747,453 ............................ (re. $747,453) By chapter 50, section 1, of the laws of 2012: 146 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, in-service training, and the workforce investment act. Personal service ... 63,523,525 .................... (re. $45,682,000) Nonpersonal service ... 19,130,555 .................. (re. $5,769,000) Fringe benefits ... 32,276,303 ...................... (re. $8,747,000) Indirect costs ... 17,462,617 ...................... (re. $12,258,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2014: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $308,000) Fringe benefits ... 327,866 ........................... (re. $327,000) Indirect costs ... 59,475 .............................. (re. $56,000) By chapter 50, section 1, of the laws of 2013: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $308,000) Fringe benefits ... 327,866 ............................ (re. $31,000) Indirect costs ... 59,475 .............................. (re. $52,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,157,000 ...................... (re. $3,105,000) Nonpersonal service ... 2,995,000 ................... (re. $2,928,000) Fringe benefits ... 1,095,000 ....................... (re. $1,068,000) Indirect costs ... 511,000 ............................ (re. $509,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 147 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,570,000 ...................... (re. $3,570,000) Nonpersonal service ... 1,250,000 ................... (re. $1,250,000) Fringe benefits ... 2,100,000 ....................... (re. $2,100,000) Indirect costs ... 700,000 ............................ (re. $700,000) By chapter 50, section 1, of the laws of 2013: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,157,000 ...................... (re. $3,105,000) Nonpersonal service ... 2,995,000 ................... (re. $2,961,000) Fringe benefits ... 1,095,000 ....................... (re. $1,076,000) Indirect costs ... 511,000 ............................ (re. $510,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,570,000 ...................... (re. $1,133,000) Nonpersonal service ... 1,250,000 ..................... (re. $978,000) Fringe benefits ... 2,100,000 ......................... (re. $941,000) Indirect costs ... 700,000 ............................ (re. $602,000) Special Revenue Fund - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2012: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ...................... (re. $3,909,000) Nonpersonal service ... 4,245,000 ................... (re. $3,237,000) Fringe benefits ... 3,195,000 ....................... (re. $1,782,000) Indirect costs ... 1,211,000 .......................... (re. $938,000) By chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library 148 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $15,000) Nonpersonal service ... 4,245,000 ...................... (re. $76,000) Fringe benefits ... 3,195,000 ........................... (re. $7,000) Indirect costs ... 1,211,000 ............................ (re. $7,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $35,000) Nonpersonal service ... 4,245,000 ...................... (re. $50,000) Fringe benefits ... 3,195,000 .......................... (re. $20,000) Indirect costs ... 1,211,000 ........................... (re. $25,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 275,000 .......................... (re. $275,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 120,000 ........................... (re. $120,000) Indirect costs ... 55,000 .............................. (re. $55,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 731,000 .......................... (re. $731,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 286,000 ........................... (re. $286,000) Indirect costs ... 176,000 ............................ (re. $176,000) By chapter 50, section 1, of the laws of 2013: 149 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 275,000 .......................... (re. $100,000) Nonpersonal service ... 50,000 ......................... (re. $17,000) Fringe benefits ... 120,000 ........................... (re. $101,000) Indirect costs ... 55,000 .............................. (re. $55,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 731,000 .......................... (re. $548,000) Nonpersonal service ... 78,000 ......................... (re. $73,000) Fringe benefits ... 286,000 ........................... (re. $258,000) Indirect costs ... 176,000 ............................ (re. $176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service ... 387,000 .......................... (re. $387,000) Nonpersonal service ... 549,000 ....................... (re. $549,000) Fringe benefits ... 156,000 ........................... (re. $156,000) Indirect costs ... 89,000 .............................. (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2014: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. Personal service--regular ... 20,070,000 ............ (re. $9,346,000) Temporary service ... 180,000 ........................... (re. $4,000) Holiday/overtime compensation ... 170,000 ............... (re. $1,000) Supplies and materials ... 600,000 ..................... (re. $15,000) Travel ... 600,000 ..................................... (re. $15,000) Contractual services ... 12,692,000 ................... (re. $280,000) Equipment ... 600,000 .................................. (re. $40,000) Fringe benefits ... 9,328,000 ....................... (re. $8,665,000) Indirect costs ... 896,000 ............................ (re. $504,000) 150 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Contractual services ... 2,962,000 .................... (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 .................... (re. $16,346,000) Nonpersonal service ... 12,300,000 ................. (re. $12,090,000) Fringe benefits ... 9,046,000 ....................... (re. $8,396,000) Indirect costs ... 4,944,000 ........................ (re. $4,926,000) For the administration of grants for specific programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more inten- sive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,581,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) Fringe benefits ... 1,770,000 ....................... (re. $1,770,000) Indirect costs ... 1,150,000 ........................ (re. $1,150,000) 151 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,000,000 ...................... (re. $2,900,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,200,000 ....................... (re. $1,200,000) Indirect costs ... 800,000 ............................ (re. $800,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,400,000 ...................... (re. $3,215,000) Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Fringe benefits ... 1,900,000 ....................... (re. $1,900,000) Indirect costs ... 850,000 ............................ (re. $850,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,500,000 ...................... (re. $1,358,000) Nonpersonal service ... 770,000 ....................... (re. $770,000) Fringe benefits ... 510,000 ........................... (re. $406,000) Indirect costs ... 320,000 ............................ (re. $304,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement and the rural educa- tion initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 7,000,000 ...................... (re. $6,451,000) Nonpersonal service ... 13,500,000 ................. (re. $13,500,000) Fringe benefits ... 3,500,000 ....................... (re. $3,500,000) Indirect costs ... 1,300,000 ........................ (re. $1,300,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. 152 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 400,000 .......................... (re. $379,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 150,000 ............................ (re. $150,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,817,000) Nonpersonal service ... 4,000,000 ................... (re. $3,800,000) Fringe benefits ... 2,000,000 ....................... (re. $2,000,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 4,529,000 ................... (re. $4,529,000) Fringe benefits ... 1,410,000 ....................... (re. $1,410,000) Indirect costs ... 700,000 ............................ (re. $700,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,502,000 .................... (re. $17,809,000) Nonpersonal service ... 17,211,000 ................. (re. $17,198,000) Fringe benefits ... 10,940,000 ..................... (re. $10,940,000) Indirect costs ... 6,317,000 ........................ (re. $6,317,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. 153 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 .................... (re. $11,820,000) Nonpersonal service ... 12,300,000 ................. (re. $11,330,000) Fringe benefits ... 9,046,000 ....................... (re. $7,260,000) Indirect costs ... 4,944,000 ........................ (re. $4,910,000) For the administration of grants for specific programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more inten- sive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,450,000) Nonpersonal service ... 6,000,000 ................... (re. $5,890,000) Fringe benefits ... 1,770,000 ....................... (re. $1,320,000) Indirect costs ... 1,150,000 ........................ (re. $1,146,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,000,000 ...................... (re. $2,856,000) Nonpersonal service ... 2,000,000 ................... (re. $1,905,000) Fringe benefits ... 1,200,000 ......................... (re. $831,000) Indirect costs ... 800,000 ............................ (re. $745,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 4,400,000 ...................... (re. $3,525,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,900,000 ....................... (re. $1,767,000) Indirect costs ... 850,000 ............................ (re. $850,000) 154 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,500,000 ........................ (re. $816,000) Nonpersonal service ... 770,000 ....................... (re. $744,000) Fringe benefits ... 510,000 ........................... (re. $352,000) Indirect costs ... 320,000 ............................ (re. $307,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement and the rural educa- tion initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 8,000,000 ...................... (re. $7,629,000) Nonpersonal service ... 13,500,000 .................. (re. $5,000,000) Fringe benefits ... 2,500,000 ....................... (re. $2,500,000) Indirect costs ... 1,300,000 ........................ (re. $1,300,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 400,000 .......................... (re. $381,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 150,000 ............................ (re. $150,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ........................ (re. $420,000) Nonpersonal service ... 4,000,000 ................... (re. $3,822,000) Fringe benefits ... 2,000,000 ....................... (re. $1,816,000) Indirect costs ... 1,000,000 .......................... (re. $997,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Provided that, notwithstanding any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external 155 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the state, school districts and municipalities oversight of the provision of preschool special education services. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 20,502,000 ..................... (re. $3,737,000) Nonpersonal service ... 17,211,000 ................. (re. $13,110,000) Fringe benefits ... 10,940,000 ...................... (re. $4,249,000) Indirect costs ... 6,317,000 ........................ (re. $4,867,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) Special Revenue Funds - Federal Federal EDUCATION Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2012: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,897,000 ..................... (re. $8,000,000) Nonpersonal service ... 34,729,000 .................. (re. $5,000,000) Fringe benefits ... 24,397,000 ...................... (re. $2,000,000) Indirect costs ... 13,086,000 ....................... (re. $1,000,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion 156 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,502,000 ........................ (re. $50,000) Nonpersonal service ... 17,211,000 .................. (re. $1,200,000) Fringe benefits ... 10,940,000 ......................... (re. $10,000) Indirect costs ... 6,317,000 ........................... (re. $15,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $108,000) Nonpersonal service ... 8,900,000 ..................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $188,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 ............................ (re. $2,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $14,000) Indirect costs ... 23,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. 157 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 56,706,000 ....................... (re. $100,000) Nonpersonal service ... 34,614,000 .................. (re. $2,000,000) Fringe benefits ... 24,303,000 ......................... (re. $50,000) Indirect costs ... 13,026,000 .......................... (re. $25,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,100,000 ....................... (re. $100,000) Nonpersonal service ... 16,873,830 .................. (re. $2,000,000) Fringe benefits ... 10,725,360 ......................... (re. $70,000) Indirect costs ... 6,192,810 ........................... (re. $50,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $100,000) Nonpersonal service ... 8,900,000 ..................... (re. $200,000) Fringe benefits ... 250,000 ............................ (re. $50,000) Indirect costs ... 250,000 ............................. (re. $25,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 ........................... (re. $70,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 .............................. (re. $7,000) Indirect costs ... 23,000 ............................... (re. $8,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: 158 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 59,425,000 ....................... (re. $300,000) Nonpersonal service ... 38,146,000 .................... (re. $500,000) Fringe benefits ... 25,470,000 ......................... (re. $50,000) Indirect costs ... 13,709,000 .......................... (re. $10,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2014: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) Fringe benefits ... 370,000 ........................... (re. $370,000) Indirect costs ... 200,000 ............................ (re. $200,000) By chapter 50, section 1, of the laws of 2013: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 500,000 ........................... (re. $50,000) Nonpersonal service ... 450,000 ....................... (re. $100,000) Fringe benefits ... 370,000 ............................ (re. $25,000) Indirect costs ... 200,000 ............................. (re. $25,000) Special Revenue Funds - Federal 159 12550-02-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2014: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $5,000,000) Nonpersonal service ... 7,500,000 ................... (re. $7,500,000) Fringe benefits ... 2,750,000 ....................... (re. $2,750,000) Indirect costs ... 2,250,000 ........................ (re. $2,250,000) By chapter 50, section 1, of the laws of 2013: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 4,500,000 ...................... (re. $2,714,000) Nonpersonal service ... 7,500,000 ................... (re. $5,160,000) Fringe benefits ... 2,500,000 ....................... (re. $1,619,000) Indirect costs ... 2,000,000 ........................ (re. $1,794,000) By chapter 50, section 1, of the laws of 2012: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ........................ (re. $462,000) Nonpersonal service ... 2,331,000 ................... (re. $1,348,000) Fringe benefits ... 1,905,000 ......................... (re. $185,000) Indirect costs ... 1,604,000 ........................... (re. $29,000) By chapter 50, section 1, of the laws of 2011: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ........................ (re. $500,000) Nonpersonal service ... 2,263,000 ................... (re. $1,500,000) Fringe benefits ... 1,905,000 ......................... (re. $300,000) Indirect costs ... 1,604,000 .......................... (re. $200,000) 160 12550-02-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,140,000 0 Special Revenue Funds - Federal .... 0 17,000,000 Special Revenue Funds - Other ...... 3,000,000 4,000,000 ---------------- ---------------- All Funds ........................ 11,140,000 21,000,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 6,880,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,899,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 2,948,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 26,000 Contractual services ............................. 701,000 Equipment ......................................... 77,000 -------------- Amount available for nonpersonal service ....... 932,000 -------------- Program account subtotal ................... 3,880,000 -------------- 161 12550-02-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000 -------------- General Fund State Purpose Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service - regular ..................... 1,089,000 -------------- NONPERSONAL SERVICE Contractual service .............................. 421,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 162 12550-02-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service - regular ..................... 1,046,000 -------------- NONPERSONAL SERVICE Contractual service .............................. 404,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. NONPERSONAL SERVICE Contractual service ............................ 1,300,000 -------------- 163 12550-02-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009. Nonpersonal service ... 6,500,000 ................... (re. $6,500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 .................... 6,500,000 ......................................... (re. $4,500,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 ............ 5,000,000 ......................................... (re. $1,000,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 ........................................ (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account By chapter 50, section 1, of the laws of 2009: 164 12550-02-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, section 2, of the laws of 2014: Contractual services ... 3,000,000 .................. (re. $3,000,000) 165 12550-02-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,863,000 5,000,000 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,810,000 5,000,000 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,723,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,734,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ................... 2,863,000 -------------- Internal Service Funds 166 12550-02-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2015-16 Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 990,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services ............................. 247,000 Fringe benefits .................................. 600,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 947,000 -------------- Program account subtotal ................... 1,947,000 -------------- 167 12550-02-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding any other provision of law to the contrary, the funds appropriated herein shall be made available for a pilot program to provide job placement training to employees in the office of chil- dren and family services, the office of mental health, the depart- ment of corrections and community supervision, and the office for people with developmental disabilities who are impacted by the closure or restructuring of facilities in state fiscal years 2012- 13, 2013-14, [or] 2014-15, OR 2015-16. Such pilot program shall be developed and administered solely by the office of employee relations. The terms of this pilot program shall be subject only to consultation with the department of civil service and approval by the director of the division of the budget. Notwithstanding any other provision of law to the contrary, this pilot program shall only be made available to such impacted employees who are not otherwise offered an employment opportunity in a position with a statutory salary grade, non-statutorily established grade- equation, non-statutorily established flat-salary or non-statutorily established not to exceed salary that is determined to be comparable to the employee's current position by the department of civil service, provided, however, such offer shall be made to a position at a work location in the state service within twenty-five miles of the impacted employee's current work location through: (i) depart- ment of civil service-administered agency reduction transfer lists; or (ii) any means authorized under the New York state civil service law. Notwithstanding any other provision of law to the contrary, the funds provided herein may be suballocated to any other state department, agency, or office, only for the purpose of implementing the pilot program for job placement training established by this appropri- ation, under the terms and conditions specified within this appro- priation subject to the approval of the director of the division of the budget. Contractual services ... 5,000,000 .................. (re. $5,000,000) 168 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 113,863,000 37,276,200 Special Revenue Funds - Federal .... 81,198,000 365,887,000 Special Revenue Funds - Other ...... 274,717,000 135,763,900 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 469,873,000 538,927,100 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,501,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,888,000 Temporary service ................................ 211,000 Holiday/overtime compensation ..................... 41,000 -------------- Amount available for personal service ........ 6,140,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 289,000 Travel ............................................ 86,000 Contractual services ............................. 964,000 Equipment ......................................... 76,000 -------------- 169 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,415,000 -------------- Program account subtotal ................... 7,555,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 29,000 Contractual services ............................. 243,000 Equipment .......................................... 2,000 -------------- Program account subtotal ..................... 324,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 11,000 Contractual services ............................. 450,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 674,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. 170 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,833,000 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 8,837,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 168,000 Travel ............................................. 9,000 Contractual services ............................. 743,000 Fringe benefits ................................ 5,096,000 -------------- Amount available for nonpersonal service ..... 6,016,000 -------------- Program account subtotal .................. 14,853,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 171 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services .............................. 95,000 -------------- Program account subtotal ...................... 95,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 134,165,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,485,000 Temporary service ................................. 63,000 Holiday/overtime compensation ..................... 61,000 -------------- Amount available for personal service ....... 14,609,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 461,000 Travel ........................................... 106,000 Contractual services ........................... 1,059,000 Equipment ......................................... 71,000 -------------- Amount available for nonpersonal service ..... 1,697,000 -------------- Total amount available ...................... 16,306,000 -------------- Notwithstanding any law to the contrary, not less than $150,000 shall be made available 172 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 to the department of environmental conser- vation for the expansion of the existing free collection and disposal program for unwanted drugs, as such term is defined in subdivision 7 of section 6802 of the education law, to include hospitals, adult care facilities and nursing homes in DEC region one. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- Program account subtotal .................. 16,456,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 4,455,000 Nonpersonal service ............................ 2,010,000 Fringe benefits ................................ 2,535,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 2,285,000 Nonpersonal service ............................ 3,416,000 Fringe benefits ................................ 1,299,000 -------------- Program account subtotal ................... 7,000,000 -------------- 173 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 9,802,000 Nonpersonal service ............................ 9,517,000 Fringe benefits ................................ 5,579,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,367,000 Temporary service ................................ 201,000 Holiday/overtime compensation .................... 132,000 -------------- Amount available for personal service ........ 6,700,000 -------------- 174 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 639,000 Travel ........................................... 181,000 Contractual services ............................. 339,000 Equipment ........................................ 536,000 Fringe benefits ................................ 3,864,000 Indirect costs ................................... 222,000 -------------- Amount available for nonpersonal service ..... 5,781,000 -------------- Program account subtotal .................. 12,481,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,485,000 Temporary service ................................. 75,000 Holiday/overtime compensation .................... 103,000 -------------- Amount available for personal service ........ 3,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 305,000 Travel ........................................... 112,000 Contractual services ........................... 1,968,000 Equipment ........................................ 118,000 175 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Fringe benefits ................................ 2,113,000 Indirect costs ................................... 121,000 -------------- Amount available for nonpersonal service ..... 4,737,000 -------------- Program account subtotal ................... 8,400,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 823,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 69,000 Travel ............................................ 66,000 Contractual services .............................. 44,000 Equipment ......................................... 79,000 Fringe benefits .................................. 475,000 Indirect Costs .................................... 28,000 -------------- Amount available for nonpersonal service ....... 761,000 -------------- Program account subtotal ................... 1,584,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 176 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 157,000 Holiday/overtime compensation ..................... 10,000 -------------- 177 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for personal service .......... 167,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 14,000 Contractual services .............................. 29,000 Fringe benefits ................................... 97,000 Indirect Costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 163,000 -------------- Program account subtotal ..................... 330,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,218,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 703,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ....... 744,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund 178 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Department of Environmental Conservation Account - 21203 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,754,000 Temporary service ................................. 70,000 Holiday/overtime compensation .................... 298,000 -------------- Amount available for personal service ....... 11,122,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 596,000 Travel ............................................ 66,000 Contractual services ........................... 1,370,000 Equipment ........................................ 662,000 Fringe benefits ................................ 6,295,000 Indirect costs ................................... 572,000 -------------- Amount available for nonpersonal service ..... 9,561,000 -------------- Total amount available ...................... 20,683,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 179 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,241,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 689,000 Indirect costs .................................... 70,000 -------------- Amount available for nonpersonal service ....... 759,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 22,683,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill Cleanup Account - 21204 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977, including prior year liabilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 21,200,000 -------------- Program account subtotal .................. 21,200,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 180 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 91,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 40,000 Contractual services ............................. 741,000 Fringe benefits ................................... 53,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 842,000 -------------- Program account subtotal ..................... 933,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 181 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,940,000 Holiday/overtime compensation ..................... 16,000 -------------- Amount available for personal service ........ 3,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Contractual services .............................. 10,000 Fringe benefits ................................ 2,251,000 -------------- Amount available for nonpersonal service ..... 2,282,000 -------------- Program account subtotal ................... 6,238,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,673,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 182 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 22,417,000 Temporary service ................................. 17,000 Holiday/overtime compensation .................. 3,319,000 -------------- Amount available for personal service ....... 25,753,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 334,000 Travel ............................................ 29,000 Contractual services ............................. 363,000 Equipment ......................................... 32,000 -------------- Amount available for nonpersonal service ....... 758,000 -------------- Total amount available ...................... 26,511,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 183 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,354,000 Temporary service ................................. 65,000 -------------- Amount available for personal service ........ 3,419,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 20,000 Contractual services ............................. 555,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 618,000 -------------- Total amount available ....................... 4,037,000 -------------- Program account subtotal .................. 30,548,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the enforcement program. PERSONAL SERVICE Personal service--regular ...................... 6,700,000 Temporary service ................................ 425,000 Holiday/overtime compensation .................. 1,618,000 -------------- Amount available for personal service ........ 8,743,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 137,000 Contractual services ........................... 1,478,000 Fringe benefits ................................ 5,042,000 Indirect costs ................................... 289,000 -------------- Amount available for nonpersonal service ..... 6,946,000 -------------- 184 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal .................. 15,689,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 75,000 Equipment ........................................ 175,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 185 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,336,000 Temporary service ................................ 113,000 Holiday/overtime compensation .................... 754,000 -------------- Amount available for personal service ........ 9,203,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,115,000 Travel ........................................... 368,000 Contractual services ........................... 1,480,000 Equipment ........................................ 258,000 Fringe benefits ................................ 5,307,000 Indirect costs ................................... 305,000 -------------- Amount available for nonpersonal service ..... 8,833,000 -------------- Program account subtotal .................. 18,036,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 186 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Contractual services .............................. 24,000 Equipment ......................................... 34,000 -------------- Program account subtotal ..................... 100,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,276,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,636,000 Temporary service ................................. 95,000 Holiday/overtime compensation ..................... 43,000 -------------- Amount available for personal service ........ 2,774,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 947,000 Travel ............................................ 52,000 Contractual services ........................... 1,046,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 2,105,000 -------------- Total amount available ....................... 4,879,000 -------------- 187 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 373,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Travel ............................................. 7,000 Contractual services ........................... 2,502,000 -------------- Amount available for nonpersonal service ..... 2,509,000 -------------- Total amount available ....................... 2,885,000 -------------- Program account subtotal ................... 7,764,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service .............................. 10,657,000 Nonpersonal service ........................... 11,635,000 Fringe benefits ................................ 5,708,000 -------------- Program account subtotal .................. 28,000,000 -------------- 188 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. PERSONAL SERVICE Personal service--regular ..................... 15,421,000 Temporary service ................................ 991,000 Holiday/overtime compensation .................... 595,000 -------------- Amount available for personal service ....... 17,007,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,020,000 Travel ........................................... 291,000 Contractual services ........................... 2,010,000 Equipment ........................................ 387,000 Fringe benefits ................................ 9,807,000 Indirect costs ................................... 562,000 -------------- Amount available for nonpersonal service .... 16,077,000 -------------- Total amount available ...................... 33,084,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. NONPERSONAL SERVICE Contractual services ........................... 4,000,000 -------------- 189 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to the federal electronic duck stamp act of 2005. NONPERSONAL SERVICE Contractual services ............................. 480,000 -------------- Program account subtotal .................. 38,564,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 PERSONAL SERVICE Personal service--regular ......................... 53,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........... 61,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Contractual services ............................... 5,000 Fringe benefits ................................... 36,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other Conservation Fund Habitat Account - 21156 For services and expenses including habitat management and the improvement and devel- opment of public access for wildlife-re- lated recreation and study. NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Contractual services ............................. 101,000 -------------- Program account subtotal ..................... 166,000 -------------- Special Revenue Funds - Other 190 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Conservation Fund Marine Resources Account - 21151 PERSONAL SERVICE Personal service--regular ........................ 963,000 Temporary service ................................ 193,000 Holiday/overtime compensation .................... 215,000 -------------- Amount available for personal service ........ 1,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 576,000 Travel ............................................ 41,000 Contractual services ........................... 1,531,000 Equipment ......................................... 68,000 Fringe benefits .................................. 791,000 Indirect costs .................................... 46,000 -------------- Amount available for nonpersonal service ..... 3,053,000 -------------- Program account subtotal ................... 4,424,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 For services and expenses related to surf clam and ocean quahog programs. PERSONAL SERVICE Temporary service ................................. 62,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........... 69,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................. 104,000 Equipment .......................................... 3,000 Fringe benefits ................................... 40,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 152,000 -------------- 191 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ..................... 221,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 NONPERSONAL SERVICE Contractual services ............................. 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 413,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 28,000 Contractual services .............................. 20,000 Equipment ......................................... 49,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 380,000 -------------- Program account subtotal ..................... 793,000 -------------- Special Revenue Funds - Other 192 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 59,012,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 193 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 21,837,000 Temporary service ................................ 251,000 Holiday/overtime compensation .................. 1,404,000 -------------- Amount available for personal service ....... 23,492,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 524,000 Travel ........................................... 144,000 Contractual services ........................... 1,849,000 Equipment ......................................... 73,000 -------------- Amount available for nonpersonal service ..... 2,590,000 -------------- Program account subtotal .................. 26,082,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 1,000,000 Nonpersonal service ............................ 3,430,000 Fringe benefits .................................. 570,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 194 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................... 5,000 -------------- Program account subtotal ....................... 5,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and 195 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 354,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 51,000 Travel ............................................ 36,000 Contractual services .............................. 23,000 Equipment ......................................... 57,000 Fringe benefits .................................. 205,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 384,000 -------------- Program account subtotal ..................... 738,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,998,000 Temporary service ................................. 63,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 2,075,000 -------------- 196 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 24,000 Contractual services ............................. 122,000 Equipment ......................................... 69,000 Fringe benefits ................................ 1,197,000 Indirect costs .................................... 69,000 -------------- Amount available for nonpersonal service ..... 1,624,000 -------------- Program account subtotal ................... 3,699,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,997,000 Temporary service ................................ 989,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 3,068,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 278,000 Travel ............................................ 51,000 Contractual services ............................. 651,000 Equipment ........................................ 132,000 Fringe benefits ................................ 1,626,000 Indirect costs .................................... 94,000 -------------- 197 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 2,832,000 -------------- Program account subtotal ................... 5,900,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 276,000 -------------- Program account subtotal ..................... 276,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifi- cation Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 198 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,281,000 Temporary service .............................. 7,236,000 Holiday/overtime compensation .................... 727,000 -------------- Amount available for personal service ........ 9,244,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,938,000 Travel ............................................. 4,000 Contractual services ........................... 2,577,000 Equipment ......................................... 51,000 Fringe benefits ................................ 1,992,000 Indirect costs ................................... 306,000 -------------- Amount available for nonpersonal service ..... 7,868,000 -------------- Program account subtotal .................. 17,112,000 -------------- OPERATIONS PROGRAM .......................................... 38,534,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,023,000 Temporary service ................................ 999,000 Holiday/overtime compensation .................... 159,000 -------------- Amount available for personal service ....... 16,181,000 -------------- 199 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 3,450,000 Travel ........................................... 281,000 Contractual services ........................... 3,041,000 Equipment ...................................... 1,069,000 -------------- Amount available for nonpersonal service ..... 7,841,000 -------------- Program account subtotal .................. 24,022,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 PERSONAL SERVICE Personal service--regular ........................ 665,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 934,000 Travel ............................................ 33,000 Contractual services ........................... 1,838,000 Fringe benefits .................................. 384,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 3,211,000 -------------- Program account subtotal ................... 3,876,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 200 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 137,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 68,000 Travel ............................................ 39,000 Contractual services .............................. 38,000 Equipment ......................................... 61,000 Fringe benefits ................................... 79,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 427,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 201 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,920,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ........ 1,937,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 518,000 Contractual services ........................... 6,468,000 Fringe benefits ................................ 1,117,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 8,167,000 -------------- Program account subtotal .................. 10,104,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,712,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 202 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 692,000 Temporary service ................................ 150,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service .......... 850,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ............................................ 19,000 Contractual services ............................. 465,000 Equipment .......................................... 3,000 -------------- Amount available for nonpersonal service ....... 586,000 -------------- Program account subtotal ................... 1,436,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ............................... 3,785,000 Nonpersonal service ............................ 1,482,000 Fringe benefits ................................ 2,033,000 -------------- Program account subtotal ................... 7,300,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for 203 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,789,000 Holiday/overtime compensation ..................... 63,000 -------------- Amount available for personal service ........ 7,852,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,182,000 Travel ......................................... 1,103,000 Contractual services ........................... 2,844,000 Equipment ...................................... 1,178,000 Fringe benefits ................................ 4,528,000 Indirect costs ................................... 260,000 -------------- Amount available for nonpersonal service .... 11,095,000 -------------- Program account subtotal .................. 18,947,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 204 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,941,000 Temporary service ................................. 62,000 -------------- Amount available for personal service ........ 4,003,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 472,000 Travel ........................................... 233,000 Contractual services ........................... 1,831,000 Equipment ........................................ 354,000 Fringe benefits ................................ 2,309,000 Indirect costs ................................... 133,000 -------------- Amount available for nonpersonal service ..... 5,332,000 -------------- Program account subtotal ................... 9,335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,256,000 Temporary service ................................. 13,000 Holiday/overtime compensation ..................... 28,000 -------------- Amount available for personal service ........ 1,297,000 -------------- 205 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 36,000 Contractual services ............................. 579,000 Equipment ......................................... 19,000 Fringe benefits .................................. 748,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service ..... 1,469,000 -------------- Program account subtotal ................... 2,766,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,129,000 Holiday/overtime compensation .................... 121,000 -------------- Amount available for personal service ....... 12,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 266,000 Travel ............................................ 27,000 Contractual services ........................... 9,885,000 206 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Equipment ......................................... 31,000 Fringe benefits ................................ 7,064,000 Indirect costs ................................... 405,000 -------------- Amount available for nonpersonal service .... 17,678,000 -------------- Program account subtotal .................. 29,928,000 -------------- 207 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 8,831,000 ............. (re. $3,054,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 829,000 ...................... (re. $698,000) Fringe benefits ... 5,009,000 ....................... (re. $5,009,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal. Personal service--regular ... 9,382,000 ............... (re. $100,000) Supplies and materials ... 32,000 ...................... (re. $20,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,900,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,506,000 ...................... (re. $4,506,000) Nonpersonal service ... 2,094,000 ................... (re. $2,094,000) Fringe benefits ... 2,400,000 ....................... (re. $2,400,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,330,000 ...................... (re. $4,330,000) Nonpersonal service ... 3,126,000 ................... (re. $3,126,000) Fringe benefits ... 2,544,000 ....................... (re. $2,544,000) 208 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2012: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 4,065,000 ......................... (re. $10,000) Nonpersonal service ... 1,895,000 ..................... (re. $900,000) Fringe benefits ... 2,040,000 .......................... (re. $20,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,150,000 ........................ (re. $400,000) Nonpersonal service ... 2,061,000 ..................... (re. $950,000) Fringe benefits ... 1,789,000 ......................... (re. $250,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ......................... (re. $80,000) Nonpersonal service ... 2,049,000 ..................... (re. $250,000) Fringe benefits ... 1,826,000 ....................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,000,000 ...................... (re. $4,000,000) Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) Fringe benefits ... 1,800,000 ....................... (re. $1,800,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 3,646,000 ...................... (re. $3,646,000) Nonpersonal service ... 2,694,000 ................... (re. $2,694,000) Fringe benefits ... 1,660,000 ....................... (re. $1,660,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 1,995,000 ...................... (re. $1,995,000) Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) Fringe benefits ... 919,000 ........................... (re. $919,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 209 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,260,000 ........................ (re. $820,000) Nonpersonal service ... 3,537,000 ................... (re. $3,537,000) Fringe benefits ... 1,203,000 ....................... (re. $1,203,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 1,600,000 ........................ (re. $500,000) Nonpersonal service ... 3,380,000 ................... (re. $3,380,000) Fringe benefits ... 1,020,000 ....................... (re. $1,020,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,310,000 ...................... (re. $2,000,000) Nonpersonal service ... 2,690,000 ..................... (re. $200,000) Fringe benefits ... 1,000,000 ......................... (re. $200,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,310,000 ........................ (re. $100,000) Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $400,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,615,000 ................... (re. $1,615,000) Fringe benefits ... 885,000 ........................... (re. $885,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,820,000 ........................ (re. $600,000) Nonpersonal service ... 1,360,000 ...................... (re. $50,000) 210 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 820,000 ........................... (re. $200,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $6,000,000) Nonpersonal service ... 9,012,000 ................... (re. $9,012,000) Fringe benefits ... 5,731,000 ....................... (re. $5,731,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $4,000,000) Nonpersonal service ... 8,778,000 ................... (re. $8,000,000) Fringe benefits ... 5,965,000 ....................... (re. $2,700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,657,000 ...................... (re. $2,900,000) Nonpersonal service ... 10,392,000 .................. (re. $9,000,000) Fringe benefits ... 4,849,000 ....................... (re. $1,400,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 9,340,000 ...................... (re. $4,100,000) Nonpersonal service ... 9,545,000 ................... (re. $5,000,000) Fringe benefits ... 4,566,000 ....................... (re. $2,500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 5,191,000 ................... (re. $5,191,000) Fringe benefits ... 3,738,000 ....................... (re. $3,738,000) By chapter 55, section 1, of the laws of 2009: 211 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,260,000 ...................... (re. $8,260,000) Nonpersonal service ... 5,215,000 ................... (re. $5,215,000) Fringe benefits ... 3,525,000 ....................... (re. $3,525,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,120,000 ...................... (re. $8,120,000) Nonpersonal service ... 7,436,000 ................... (re. $7,436,000) Fringe benefits ... 3,696,000 ....................... (re. $3,696,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies .......... 59,000,000 ....................................... (re. $59,000,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non- governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) 212 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 By chapter 50, section 1, of the laws of 2014: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 87,000 ................... (re. $30,000) Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 39,000 ...................................... (re. $39,000) Contractual services ... 727,000 ...................... (re. $727,000) 213 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 50,000 ............................. (re. $26,000) Indirect costs ... 3,000 ................................ (re. $3,000) By chapter 50, section 1, of the laws of 2013: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 86,000 ................... (re. $55,000) Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 39,000 ...................................... (re. $39,000) Contractual services ... 727,000 ...................... (re. $675,000) Fringe benefits ... 48,000 ............................. (re. $13,000) Indirect costs ... 4,000 ................................ (re. $2,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of the enforcement program, including subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,591,000 ............ (re. $9,000,000) Temporary service ... 16,000 ........................... (re. $16,000) Holiday/overtime compensation ... 3,285,000 ......... (re. $1,600,000) Supplies and materials ... 326,100 .................... (re. $326,100) Travel ... 28,000 ...................................... (re. $19,000) Contractual services ... 356,100 ...................... (re. $356,100) Equipment ... 31,000 ................................... (re. $25,000) For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department 214 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,320,000 ............. (re. $2,100,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the enforcement program, including subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 23,315,000 ............ (re. $1,800,000) Temporary service ... 15,000 ............................ (re. $1,000) Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000) Supplies and materials ... 326,100 .................... (re. $305,000) Travel ... 28,000 ...................................... (re. $21,000) Contractual services ... 356,100 ...................... (re. $200,000) Equipment ... 31,000 ................................... (re. $31,000) For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 215 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,223,000 ............. (re. $1,500,000) Temporary service ... 63,000 ........................... (re. $63,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 3,191,000 ............. (re. $1,500,000) Contractual services ... 555,000 ...................... (re. $555,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,159,000 ............. (re. $3,159,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) 216 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2010: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,127,000 ............. (re. $1,900,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,505,800 .................. (re. $2,037,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,565,800 .................. (re. $1,446,000) 217 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,500,600 ...................... (re. $6,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 By chapter 50, section 1, of the laws of 2012: For services and expenses related to fire suppression, homeland secu- rity and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 21,000 ...................... (re. $12,000) Travel ... 21,000 ...................................... (re. $11,000) Equipment ... 1,688,000 ............................... (re. $150,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and 218 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $2,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,274,000 ...................... (re. $6,000,000) Nonpersonal service ... 11,786,000 ................. (re. $11,000,000) Fringe benefits ... 4,940,000 ....................... (re. $3,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,110,000 ........................ (re. $900,000) Nonpersonal service ... 11,538,000 .................. (re. $5,000,000) Fringe benefits ... 5,352,000 ......................... (re. $500,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,384,000 ...................... (re. $3,000,000) Nonpersonal service ... 11,907,000 .................. (re. $5,000,000) Fringe benefits ... 4,709,000 ....................... (re. $2,500,000) By chapter 50, section 1, of the laws of 2011: 219 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,522,000 ...................... (re. $9,522,000) Nonpersonal service ... 12,374,000 ................. (re. $12,374,000) Fringe benefits ... 4,104,000 ....................... (re. $4,104,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,350,000 ........................ (re. $500,000) Nonpersonal service ... 12,505,000 .................. (re. $8,400,000) Fringe benefits ... 4,145,000 ......................... (re. $100,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,800,000 ........................ (re. $500,000) Nonpersonal service ... 11,240,000 .................. (re. $5,000,000) Fringe benefits ... 3,960,000 ....................... (re. $1,000,000) Special Revenue Funds - Other Conservation Fund Ivison Bequest Account - 21159 By chapter 55, section 1, of the laws of 2010: Contractual services ... 24,300 ........................ (re. $24,300) Special Revenue Funds - Other Conservation Fund Migratory Bird Account - 21152 By chapter 55, section 1, of the laws of 2008: For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Supplies and materials ... 166,000 .................... (re. $166,000) Contractual services ... 34,000 ........................ (re. $34,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. 220 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 900,000 .......................... (re. $900,000) Nonpersonal service ... 3,620,000 ................... (re. $3,620,000) Fringe benefits ... 480,000 ........................... (re. $480,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 3,987,000 ................... (re. $3,987,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,600,000) Fringe benefits ... 322,000 ........................... (re. $322,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 651,000 .......................... (re. $100,000) Nonpersonal service ... 4,068,000 ................... (re. $2,000,000) Fringe benefits ... 281,000 ........................... (re. $150,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 648,000 .......................... (re. $200,000) Nonpersonal service ... 4,064,000 ................... (re. $2,400,000) Fringe benefits ... 288,000 ........................... (re. $175,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2014: 221 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 1,924,000 ............... (re. $600,000) Holiday/overtime compensation ... 16,000 ............... (re. $16,000) Supplies and materials ... 500,000 .................... (re. $400,000) Contractual services ... 6,347,000 .................. (re. $4,000,000) Fringe benefits ... 1,101,000 ......................... (re. $600,000) Indirect costs ... 65,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,015,000 ............... (re. $200,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,700,000) Fringe benefits ... 1,127,000 ......................... (re. $100,000) Indirect costs ... 74,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,719,000 .................. (re. $1,700,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................. (re. $1,200,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $3,300,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 7,372,000 .................. (re. $1,700,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 222 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,786,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,498,000 ................... (re. $1,498,000) Fringe benefits ... 2,016,000 ....................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,655,000 ........................ (re. $100,000) Nonpersonal service ... 1,498,000 ................... (re. $1,100,000) Fringe benefits ... 2,147,000 ......................... (re. $300,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,669,000 ...................... (re. $1,700,000) Nonpersonal service ... 1,788,000 ................... (re. $1,788,000) Fringe benefits ... 1,843,000 ......................... (re. $800,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,545,000 ......................... (re. $50,000) Nonpersonal service ... 1,323,000 ..................... (re. $400,000) Fringe benefits ... 1,532,000 ......................... (re. $900,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,488,000 ......................... (re. $20,000) Nonpersonal service ... 1,368,000 ..................... (re. $400,000) Fringe benefits ... 1,544,000 .......................... (re. $60,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,450,000 ........................ (re. $100,000) Nonpersonal service ... 1,400,000 ..................... (re. $200,000) Fringe benefits ... 1,550,000 ......................... (re. $200,000) 223 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2008: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,438,000 ........................ (re. $500,000) Nonpersonal service ... 1,394,000 ..................... (re. $250,000) Fringe benefits ... 1,568,000 ......................... (re. $250,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 11,415,000 ............ (re. $4,000,000) Holiday/overtime compensation ... 119,000 .............. (re. $40,000) Supplies and materials ... 260,000 .................... (re. $220,000) Travel ... 26,000 ...................................... (re. $26,000) Contractual services ... 9,699,800 .................. (re. $9,699,800) Equipment ... 30,000 ................................... (re. $30,000) Fringe benefits ... 6,543,000 ....................... (re. $3,300,000) Indirect costs ... 382,000 ............................ (re. $250,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 224 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 11,718,000 .............. (re. $400,000) Holiday/overtime compensation ... 115,000 .............. (re. $10,000) Supplies and materials ... 259,900 .................... (re. $259,900) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................ (re. $10,235,900) Fringe benefits ... 6,565,000 ....................... (re. $6,565,000) Indirect costs ... 428,000 ............................ (re. $428,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 9,978,000 .................. (re. $9,978,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Contractual services ... 16,978,000 ................ (re. $16,978,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: 225 12550-02-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $14,000,000) 226 12550-02-5 EXECUTIVE CHAMBER STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,011,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 13,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 450,000 Contractual services ........................... 3,673,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ..... 4,483,000 -------------- 227 12550-02-5 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 630,000 0 ---------------- ---------------- All Funds ........................ 630,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 630,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 488,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 495,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 27,000 Contractual services .............................. 81,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 135,000 -------------- 228 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 266,715,000 36,139,000 Special Revenue Funds - Federal .... 137,938,000 286,962,000 Special Revenue Funds - Other ...... 60,046,000 121,605,000 Enterprise Funds ................... 475,000 200,000 Internal Service Funds ............. 13,577,000 0 ---------------- ---------------- All Funds ........................ 478,751,000 444,906,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 47,295,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the 229 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,656,000 Temporary service ................................ 308,000 Holiday/overtime compensation ..................... 73,000 -------------- Amount available for personal service ....... 22,037,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 432,000 Travel ........................................... 181,000 Contractual services ........................... 4,464,000 Equipment ...................................... 2,542,000 -------------- Amount available for nonpersonal service ..... 7,619,000 -------------- Program account subtotal .................. 29,656,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program. Personal service ................................. 215,000 Nonpersonal service .............................. 211,000 Fringe benefits ................................... 94,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ..................... 528,000 -------------- 230 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits. PERSONAL SERVICE Personal service--regular ......................... 36,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 15,000 Contractual services ............................. 121,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services ........................... 2,880,000 Equipment ......................................... 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other 231 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations 232 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 462,000 Travel ............................................ 47,000 Contractual services ........................... 2,663,000 Equipment ........................................ 675,000 Fringe benefits ................................ 3,440,000 Indirect costs ................................... 190,000 -------------- Amount available for nonpersonal service ..... 7,477,000 -------------- Program account subtotal .................. 13,477,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 233 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services .............................. 25,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,254,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal 234 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service .............................. 16,780,000 Nonpersonal service ........................... 24,785,300 Fringe benefits ................................ 9,260,700 Indirect costs ................................... 428,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,967,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- 235 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 26,683,000 Holiday/overtime compensation .................. 2,448,000 -------------- Amount available for personal service ....... 29,131,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 329,000 Travel ........................................... 310,000 236 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 10,836,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service .... 11,535,000 -------------- Program account subtotal .................. 40,666,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ............................... 2,350,000 Nonpersonal service ........................... 10,155,000 Fringe benefits ................................ 1,017,000 Indirect costs .................................... 25,000 -------------- Program account subtotal .................. 13,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 1,668,000 Nonpersonal service .............................. 896,000 Fringe benefits .................................. 722,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects 237 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 3,038,000 Nonpersonal service ............................ 1,632,000 Fringe benefits ................................ 1,314,000 Indirect costs .................................... 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 111,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,179,000 Fringe benefits ................................... 53,000 -------------- Amount available for nonpersonal service ..... 1,232,000 -------------- Program account subtotal ................... 1,343,000 -------------- 238 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,661,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 1,673,000 -------------- 239 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 6,507,000 -------------- Amount available for nonpersonal service ..... 6,515,000 -------------- Program account subtotal ................... 8,188,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procure- ment contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ............................... 8,440,000 Nonpersonal service ........................... 20,353,000 Fringe benefits ................................ 3,652,000 Indirect costs ................................... 160,000 -------------- Program account subtotal .................. 32,605,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 240 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 20,000 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20126 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ............................................. 4,000 Contractual services ............................. 598,000 Fringe benefits .................................. 470,000 Indirect costs .................................... 55,000 -------------- 241 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,342,000 -------------- Program account subtotal ................... 1,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 52,354,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be 242 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 48,000 Contractual services ........................... 3,638,000 Equipment ........................................ 215,000 -------------- Total amount available ....................... 4,108,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- 243 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 244 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 129,000 Travel ........................................... 129,000 Contractual services .......................... 16,252,000 Equipment ...................................... 1,143,000 -------------- Total amount available ...................... 17,653,000 -------------- Program account subtotal .................. 21,761,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Nonpersonal service ........................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- General Fund State Purposes Account - 10050 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- 245 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval 246 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- For the required state match of training contracts including, but not limited to, child welfare and public assistance train- ing contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated herein shall not be available for personal services costs of the office of children and family services, the office of temporary and disability assist- ance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family 247 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 services training, management, and evalu- ation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballo- cate any of the amounts appropriated here- in, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 248 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval 249 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 257,000 -------------- Program account subtotal ................... 5,299,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. 250 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,330,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 251 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 7,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service ............................... 3,227,000 -------------- 252 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 12,000 Contractual services ........................... 1,854,000 Equipment ........................................ 100,000 Fringe benefits ................................ 1,555,000 Indirect costs ................................... 102,000 -------------- Amount available for nonpersonal service ..... 3,643,000 -------------- Program account subtotal ................... 6,870,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,420,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other 253 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget certifies that the city of New York has spent a minimum amount of additional resources, as deter- mined by the director of the budget, on eligible homeless assistance and services for the period January 1, 2015 through December 31, 2015 and annually thereafter through December 31, 2018, and provided further that state funds shall not be used to supplant any of the city of New York's 254 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 funds for such services, as determined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance or homeless services program implemented after January 1, 2015, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2016 and annually thereafter through March 31, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 83,176,000 Temporary service .............................. 2,724,000 Holiday/overtime compensation .................. 7,386,000 -------------- Amount available for personal service ....... 93,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,581,000 Travel ........................................... 402,000 255 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 15,582,000 Equipment ........................................ 430,000 -------------- Amount available for nonpersonal service .... 25,995,000 -------------- Total amount available ................... 119,281,000 -------------- For services and expenses related to remedi- ation or improvement of juvenile justice practices, including implementation of a New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget certifies that the city of New York has spent a minimum amount of additional resources, as deter- 256 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 mined by the director of the budget, on eligible homeless assistance and services for the period January 1, 2015 through December 31, 2015 and annually thereafter through December 31, 2018, and provided further that state funds shall not be used to supplant any of the city of New York's funds for such services, as determined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communications (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance or homeless services program implemented after January 1, 2015, pursu- ant to a plan submitted by the city of New York and approved by the office of tempo- rary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indi- cating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumu- lative calendar year costs by March 31, 2016 and annually thereafter through March 31, 2019. PERSONAL SERVICE Personal service--regular ..................... 25,209,000 Temporary service ................................ 850,000 Holiday/overtime compensation .................. 2,266,000 -------------- Amount available for personal service ....... 28,325,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,874,000 Travel ........................................... 271,000 Contractual services ........................... 8,123,000 Equipment ........................................ 271,000 -------------- Amount available for nonpersonal service .... 13,539,000 -------------- Total amount available ...................... 41,864,000 -------------- 257 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Program account subtotal ................. 161,145,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 258 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $199,000) Nonpersonal service ... 211,000 ....................... (re. $211,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $111,000) Nonpersonal service ... 211,000 ....................... (re. $167,000) Fringe benefits ... 94,000 ............................. (re. $49,000) Indirect costs ... 8,000 ................................ (re. $6,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2014: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular ... 36,000 ................... (re. $36,000) Supplies and materials ... 100,000 .................... (re. $100,000) Contractual services ... 121,000 ...................... (re. $121,000) Travel ... 15,000 ...................................... (re. $15,000) Equipment ... 19,000 ................................... (re. $19,000) Fringe benefits ... 17,000 ............................. (re. $17,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular ... 36,000 ................... (re. $22,000) Supplies and materials ... 222,000 ..................... (re. $93,000) Travel ... 15,000 ...................................... (re. $13,000) Equipment ... 19,000 ................................... (re. $18,000) Fringe benefits ... 17,000 ............................. (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: 259 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................. (re. $1,385,000) CHILD CARE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall 260 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 .................... (re. $13,865,000) Nonpersonal service ... 26,911,300 ................. (re. $22,100,000) Fringe benefits ... 7,260,700 ....................... (re. $3,861,000) Indirect costs ... 302,000 ............................ (re. $148,000) By chapter 50, section 1, of the laws of 2013: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. 261 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such enti- ties shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service ... 16,780,000 ....................... (re. $698,000) Nonpersonal service ... 26,911,300 ................. (re. $14,904,000) Fringe benefits ... 7,260,700 ......................... (re. $254,000) Indirect costs ... 302,000 ............................. (re. $86,000) By chapter 50, section 1, of the laws of 2012: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 262 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 26,911,300 .................. (re. $2,002,000) Fringe benefits ... 7,260,700 ....................... (re. $1,261,000) Indirect costs ... 302,000 ............................ (re. $152,000) FAMILY AND CHILDREN'S SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,334,000) Nonpersonal service ... 10,155,000 ................. (re. $10,155,000) Fringe benefits ... 1,017,000 ....................... (re. $1,016,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,307,000) Nonpersonal service ... 10,155,000 .................. (re. $9,939,000) Fringe benefits ... 1,017,000 ......................... (re. $984,000) Indirect costs ... 25,000 .............................. (re. $24,000) Special Revenue Funds - Federal 263 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Health and Human Services Fund Discretionary Demonstration Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 2,350,000 ...................... (re. $1,214,000) Nonpersonal service ... 10,155,000 .................. (re. $8,563,000) Fringe benefits ... 1,017,000 ......................... (re. $477,000) Indirect costs ... 25,000 .............................. (re. $23,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ........................ (re. $648,000) Nonpersonal service ... 10,155,000 .................. (re. $5,613,000) Fringe benefits ... 1,017,000 ......................... (re. $410,000) Indirect costs ... 25,000 .............................. (re. $16,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect ................ 13,547,000 ........................................ (re. $6,234,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 264 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 1,661,000 ............... (re. $192,000) Holiday/overtime compensation ... 12,000 ................ (re. $5,000) Supplies and materials ... 8,000 ........................ (re. $8,000) Contractual services ... 6,507,000 .................. (re. $4,056,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 1,661,000 ............... (re. $151,000) Supplies and materials ... 8,000 ........................ (re. $8,000) Contractual services ... 6,507,000 .................. (re. $1,145,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, 265 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 8,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 20,353,000 ................. (re. $20,353,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- 266 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 20,353,000 ................. (re. $11,364,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 20,353,000 .................... (re. $656,000) Fringe benefits ... 3,652,000 ....................... (re. $2,957,000) Indirect costs ... 160,000 ............................ (re. $160,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Supplies and materials ... 5,000 ........................ (re. $5,000) 267 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ......................... (re. $5,000) Equipment ... 2,000 ..................................... (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20126 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Holiday/overtime compensation ... 1,000 ................. (re. $1,000) Supplies and materials ... 215,000 .................... (re. $215,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $598,000) Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: 268 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $40,000) Supplies and materials ... 215,000 .................... (re. $170,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $458,000) Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $28,000) Supplies and materials ... 215,000 ..................... (re. $79,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $149,000) Fringe benefits ... 470,000 ........................... (re. $400,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2014: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: 269 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 500,000 ........................ (re. $2,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 270 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 207,000 .................... (re. $158,000) Travel ... 48,000 ...................................... (re. $48,000) Contractual services ... 4,914,600 .................. (re. $2,576,000) Equipment ... 215,000 ................................. (re. $215,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 129,000 ..................... (re. $98,000) Travel ... 129,000 .................................... (re. $129,000) Contractual services ... 21,959,400 ................ (re. $16,497,000) Equipment ... 1,143,000 ............................. (re. $1,124,000) 271 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2014: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account By chapter 50, section 1, of the laws of 2012: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 272 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2011: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $25,319,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people 273 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................. (re. $2,960,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and 274 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 50, section 1, of the laws of 2013: 275 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................. (re. $1,653,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and 276 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be 277 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 50, section 1, of the laws of 2012: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. 278 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,960,000 ..................... (re. $26,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 279 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,082,000 .................... (re. $163,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 257,000 ...................... (re. $246,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account 280 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $36,014,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $25,007,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the 281 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $19,433,000) Fringe benefits ... 970,000 ........................... (re. $299,000) Indirect costs ... 65,000 .............................. (re. $33,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................. (re. $7,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 282 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................. (re. $4,315,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 7,000,000 .................... (re. $336,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $1,883,000) Supplies and materials ... 20,000 ...................... (re. $20,000) 283 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $2,613,000) Supplies and materials ... 20,000 ...................... (re. $16,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,802,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,227,000 ........................ (re. $728,000) Supplies and Materials ... 20,000 ...................... (re. $20,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,237,000) Indirect costs ... 102,000 ............................ (re. $102,000) 284 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2014: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 200,000 ...................... (re. $200,000) 285 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,979,000 29,466,000 Special Revenue Funds - Federal .... 244,775,000 209,559,000 Special Revenue Funds - Other ...... 2,500,000 0 ---------------- ---------------- All Funds ........................ 414,254,000 239,025,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,419,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. The office is authorized to chargeback New York city human resources administration for their contributed share of costs for the training resource system. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the automated finger imaging system (AFIS). Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 286 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,509,000 Temporary service ................................. 16,000 Holiday/overtime compensation ..................... 44,000 -------------- Amount available for personal service ....... 25,569,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 815,000 Travel ........................................... 212,000 Contractual services .......................... 27,094,000 Equipment ........................................ 229,000 -------------- Amount available for nonpersonal service .... 28,350,000 -------------- Program account subtotal .................. 53,919,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- 287 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,445,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,073,000 Holiday/overtime compensation .................... 463,000 -------------- Amount available for personal service ....... 15,536,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 354,000 Travel ........................................... 150,000 Contractual services ........................... 4,111,000 Equipment ........................................ 294,000 -------------- 288 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 4,909,000 -------------- CHILD WELL BEING PROGRAM .................................... 48,275,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. 289 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,099,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service ........ 2,178,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 231,000 Travel ........................................... 153,000 Contractual services ........................... 8,767,000 Equipment ......................................... 46,000 -------------- 290 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 9,197,000 -------------- Program account subtotal .................. 11,375,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of 291 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 administrative costs of these departments associated with efforts to increase child support collections. Personal service ............................... 5,700,000 Nonpersonal service ........................... 27,000,000 Fringe benefits ................................ 3,100,000 Indirect costs ................................. 1,100,000 -------------- Program account subtotal .................. 36,900,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations. Personal service .............................. 72,000,000 Nonpersonal service ........................... 56,000,000 Fringe benefits ............................... 39,000,000 Indirect costs ................................ 14,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 66,776,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer 292 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 (EBT) system and the common benefit iden- tification card (CBIC). For services and expenses of the client notices system including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office includ- ing but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise paya- ble to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,558,000 Temporary service ................................ 160,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ....... 15,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 10,132,000 Travel ........................................... 125,000 Contractual services .......................... 21,301,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service .... 31,608,000 -------------- Total amount available ...................... 47,376,000 -------------- This amount is appropriated to pay for OTDA personal service and nonpersonal service 293 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 expenses incurred by the office's division of disability determinations, including payments to the social security adminis- tration, in making determinations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,576,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ............................... 2,125,000 Nonpersonal service ............................ 1,375,000 Fringe benefits ................................ 1,100,000 Indirect costs ................................... 400,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 294 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and the automated finger imaging system (AFIS). With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the adminis- tration of supplemental nutrition assist- ance program. Personal service ................................. 315,000 Nonpersonal service ........................... 12,585,000 Fringe benefits .................................. 200,000 Indirect costs ................................... 100,000 -------------- Program account subtotal .................. 13,200,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA nonpersonal service expenses including services and expenses of operating the welfare management system, costs of the imaging and enterprise document repository system, and the phone messaging system including the payment of liabilities incurred prior to April 1, 2015. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget the city of New York shall be charged back for costs, including prior period costs, related to Mapper and the operation of the New York city welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the 295 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of temporary and disability assistance except where trans- fer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 3,000 Contractual services .......................... 18,888,000 Equipment ........................................ 200,000 -------------- Total amount available ...................... 19,131,000 -------------- For the non-federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportu- nity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2015. Funds may only be made available pursuant to a cost allocation plan submit- 296 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expendi- ture of these funds is necessary to meet the purposes defined herein. This appro- priation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 8,383,000 -------------- Program account subtotal .................. 27,514,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New 297 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................. 8,825,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 298 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,677,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 3,691,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 79,000 Contractual services ........................... 1,339,000 Equipment ......................................... 14,000 -------------- Amount available for nonpersonal service ..... 1,459,000 -------------- Program account subtotal ................... 5,150,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, funds appropriated herein may be transferred or suballocated to the depart- ment of health for services and expenses related to the administration of the refu- gee resettlement health assessment program. Personal service ............................... 1,540,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 825,000 Indirect costs ................................... 300,000 -------------- Program account subtotal ................... 3,165,000 -------------- 299 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants. Personal service ................................. 245,000 Nonpersonal service ............................... 85,000 Fringe benefits .................................. 131,000 Indirect costs .................................... 49,000 -------------- Program account subtotal ..................... 510,000 -------------- 300 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Nonpersonal service ... 27,400,000 ................. (re. $18,695,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Personal service ... 72,000,000 .................... (re. $31,973,000) Nonpersonal service ... 55,000,000 ................. (re. $35,880,000) Fringe benefits ... 39,000,000 ..................... (re. $21,566,000) 301 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the office of disability determi- nations. Personal service ... 79,000,000 ................... (re. $12,043,000) Nonpersonal service ... 54,000,000 ................ (re. $15,053,000) Fringe benefits ... 47,000,000 ..................... (re. $7,800,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the office of disability determi- nations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 83,000,000 .................... (re. $10,339,000) Nonpersonal service ... 54,828,000 ................. (re. $18,554,000) Fringe benefits ... 42,172,000 .................... (re. $11,806,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 52,000,000 .................. (re. $5,089,000) Fringe benefits ... 34,631,000 ...................... (re. $2,018,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ... 1,575,000 ........................ (re. $722,000) Nonpersonal service ... 2,546,000 ................... (re. $2,223,000) Fringe benefits ... 842,000 ........................... (re. $345,000) Indirect costs ... 37,000 .............................. (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2014: 302 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS). With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutri- tion assistance program. Personal service ... 312,000 .......................... (re. $237,000) Nonpersonal service ... 12,691,000 .................. (re. $7,675,000) Fringe benefits ... 167,000 ........................... (re. $167,000) Indirect costs ... 22,000 .............................. (re. $22,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: This amount is appropriated to pay for OTDA nonpersonal service expenses including services and expenses of operating the welfare management system, costs of the imaging and enterprise document repository system, and the phone messaging system including the payment of liabilities incurred prior to April 1, 2014. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget the city of New York shall be charged back for costs, including prior period costs, related to Mapper and the operation of the New York city welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 18,925,000 ................ (re. $12,700,000) For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary 303 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2014. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agricul- ture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expendi- ture plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 8,383,000 .................. (re. $8,383,000) By chapter 50, section 1, of the laws of 2013: For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104- 193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2013. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 18,000 ...................... (re. $18,000) Travel ... 9,000 ........................................ (re. $9,000) 304 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 7,393,000 .................. (re. $7,393,000) Equipment ... 963,000 ................................. (re. $963,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2014: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submit- ted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund U009P 27000 OTDA-Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the 305 12550-02-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service ... 1,533,000 ...................... (re. $1,082,000) Nonpersonal service ... 586,000 ....................... (re. $560,000) Fringe benefits ... 820,000 ........................... (re. $652,000) Indirect costs ... 36,000 .............................. (re. $29,000) 306 12550-02-5 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,131,700 0 ---------------- ---------------- All Funds ........................ 3,131,700 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................. 5,000 Contractual services ............................. 625,000 Equipment ......................................... 25,700 Fringe benefits .................................. 838,000 Indirect costs .................................... 38,000 -------------- Amount available for nonpersonal service ..... 1,631,700 -------------- 307 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 1,000,000 Special Revenue Funds - Other ...... 340,188,963 1,422,000 ---------------- ---------------- All Funds ........................ 340,188,963 2,422,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 66,794,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and 308 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 7,100,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 7,114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 985,000 Travel ........................................... 221,000 Contractual services ........................... 7,811,000 Equipment ........................................ 430,000 Fringe benefits ................................ 3,947,000 Indirect costs ................................... 222,000 -------------- Amount available for nonpersonal service .... 13,616,000 -------------- Program account subtotal .................. 20,730,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 NONPERSONAL SERVICE Contractual services .............................. 25,000 Equipment ........................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- 309 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 10,600,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ....... 10,621,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,477,000 Travel ........................................... 331,000 Contractual services .......................... 12,216,000 Equipment ........................................ 646,000 Fringe benefits ................................ 5,893,000 Indirect costs ................................... 330,000 -------------- Amount available for nonpersonal service .... 20,893,000 -------------- Program account subtotal .................. 31,514,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special 310 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 73,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 8,400,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 8,413,000 -------------- 311 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ........................................... 224,000 Contractual services ............................. 348,000 Equipment ......................................... 10,000 Fringe benefits ................................ 4,667,000 Indirect costs ................................... 261,000 -------------- Amount available for nonpersonal service ..... 5,529,000 -------------- Total amount available ...................... 13,942,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service-regular ...................... 34,002,000 Holiday/overtime compensation ..................... 68,000 -------------- Amount available for personal service ....... 34,070,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ......................................... 1,649,000 Contractual services ........................... 2,389,000 Equipment ........................................ 100,000 312 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Fringe benefits ............................... 18,919,000 Indirect costs ................................. 1,052,000 -------------- Amount available for nonpersonal service .... 24,120,000 -------------- Total amount available ...................... 58,190,000 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 55,000 Travel ............................................ 55,000 Equipment ......................................... 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 340,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 538,000 -------------- Total amount available ......................... 938,000 -------------- 313 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 INSURANCE PROGRAM .......................................... 200,097,963 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 12,600,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ....... 12,619,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ........................................... 336,000 Contractual services ............................. 522,000 Equipment ......................................... 16,000 Fringe benefits ................................ 7,001,000 Indirect costs ................................... 393,000 -------------- Amount available for nonpersonal service ..... 8,297,000 -------------- Total amount available ...................... 20,916,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the 314 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 55,236,000 Temporary service ................................. 18,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 55,389,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 Travel ......................................... 2,491,000 Contractual services ........................... 4,986,000 Equipment ........................................ 129,000 Fringe benefits ............................... 30,108,000 Indirect costs ................................. 1,678,000 -------------- Amount available for nonpersonal service .... 39,764,000 -------------- Total amount available ...................... 95,153,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. PERSONAL SERVICE Personal service--regular ...................... 4,422,222 -------------- 315 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ........................................... 300,000 Contractual services ........................... 1,026,000 Equipment ........................................ 201,000 Fringe benefits ................................ 1,813,291 Indirect costs ................................... 154,000 -------------- Amount available for nonpersonal service ..... 4,065,291 -------------- Total amount available ....................... 8,487,513 -------------- For suballocation to the department of health for expenses incurred in the certification of managed care programs. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the department of health for expenses incurred in the approval of managed care implementation plans. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 316 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. PERSONAL SERVICE Personal service-regular ......................... 161,596 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ............................................ 50,000 Contractual services ............................. 100,000 Equipment ......................................... 61,000 Fringe benefits ................................... 45,705 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 335,705 -------------- Total amount available ......................... 497,301 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system. PERSONAL SERVICE Personal service--regular ..................... 12,342,274 Holiday/overtime compensation ..................... 64,000 -------------- Amount available for personal service ....... 12,406,274 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ......................................... 1,315,000 Contractual services ........................... 1,034,000 317 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Equipment ...................................... 1,860,000 Fringe benefits ................................ 4,934,465 Indirect costs ................................... 332,000 -------------- Amount available for nonpersonal service .... 10,475,465 -------------- Total amount available ...................... 22,881,739 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 60,000 Contractual services .............................. 60,000 Equipment ......................................... 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law. PERSONAL SERVICE Personal service--regular ........................ 301,647 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,658 Travel ........................................... 157,658 Contractual services ............................. 139,595 Equipment ......................................... 62,818 Fringe benefits .................................. 105,405 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 718,134 -------------- Total amount available ....................... 1,019,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the 318 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 repair and rehabilitation of the state fire training academy. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Total amount available ......................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state. PERSONAL SERVICE Personal service--regular ........................ 541,939 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 126,000 Travel ............................................ 25,000 Contractual services ............................. 100,000 Equipment ........................................ 179,000 Fringe benefits .................................. 181,826 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 627,826 -------------- Total amount available ....................... 1,169,765 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud. PERSONAL SERVICE Personal service--regular ...................... 2,599,396 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,705 Travel ........................................... 324,705 319 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Contractual services ............................. 324,705 Equipment ........................................ 360,426 Fringe benefits ................................ 1,194,476 Indirect costs ................................... 125,000 -------------- Amount available for nonpersonal service ..... 2,654,017 -------------- Total amount available ....................... 5,253,413 -------------- For suballocation to the department of health for services and expenses of the center for community health program. PERSONAL SERVICE Personal service--regular ...................... 5,230,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,250,000 Travel ......................................... 1,500,000 Contractual services ............................. 900,000 Equipment ...................................... 1,386,000 Fringe benefits ................................ 2,733,000 Indirect costs ................................... 231,000 -------------- Amount available for nonpersonal service ..... 8,000,000 -------------- Total amount available ...................... 13,230,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. PERSONAL SERVICE Personal service--regular ........................ 585,938 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 178,419 Travel ........................................... 327,102 Contractual services ............................. 178,419 Equipment ........................................ 211,131 Fringe benefits .................................. 269,442 Indirect costs .................................... 39,000 -------------- 320 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,203,513 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the division of crimi- nal justice services for services and expenses associated with the traffic and criminal software (TraCS) project. Notwithstanding any inconsistent provision of law, funds may be used to support grants with localities or to support state operations expenses associated with this program. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ...................................... 1,650,000 -------------- Total amount available ....................... 1,950,000 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. PERSONAL SERVICE Personal service--regular ...................... 2,288,372 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 375,293 Travel ........................................... 209,767 Contractual services .......................... 10,304,651 Equipment ........................................ 190,698 Fringe benefits ................................ 1,042,735 Indirect costs .................................... 88,484 -------------- Amount available for nonpersonal service .... 12,211,628 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. 321 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service-regular ....................... 4,326,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,341,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,691,000 Travel ............................................ 22,000 Contractual services ............................. 899,000 Equipment ........................................ 803,000 Fringe benefits ................................ 1,977,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 7,559,000 -------------- Total amount available ...................... 11,900,000 -------------- 322 12550-02-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 BANKING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Banking Department Account By chapter 55, section 1, of the laws of 2010, as transferred by chapter 50, section 1, of the laws of 2011: For services and expenses of the holocaust claims processing office. Personal service ... 575,700 .......................... (re. $575,700) Nonpersonal service ... 151,900 ....................... (re. $151,900) Fringe benefits ... 252,600 ........................... (re. $252,600) Indirect costs ... 19,800 .............................. (re. $19,800) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2014: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2012: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $422,000) 323 12550-02-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,971,000 0 Special Revenue Funds - Other ...... 105,062,000 0 ---------------- ---------------- All Funds ........................ 112,033,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,971,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,329,000 Temporary service ................................. 22,000 Holiday/overtime compensation .................... 131,000 -------------- Amount available for personal service ........ 4,482,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 684,000 Travel ............................................ 24,000 Contractual services ........................... 1,716,000 Equipment ......................................... 65,000 -------------- Amount available for nonpersonal service ..... 2,489,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,042,800 -------------- 324 12550-02-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Special Revenue Funds - Other State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. A portion of this appropriation may be used for subal- location to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution. PERSONAL SERVICE Personal service--regular ..................... 16,265,000 Temporary service ................................ 382,000 Holiday/overtime compensation .................... 594,000 -------------- Amount available for personal service ....... 17,241,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 580,000 Travel ........................................... 178,000 Contractual services .......................... 39,228,800 325 12550-02-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Equipment ...................................... 1,496,000 Fringe benefits ................................ 9,829,000 Indirect costs ................................... 490,000 -------------- Amount available for nonpersonal service .... 51,801,800 -------------- CHARITABLE GAMING PROGRAM .................................... 1,154,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 649,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 38,000 Contractual services .............................. 52,300 Equipment .......................................... 9,000 326 12550-02-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Fringe benefits .................................. 372,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 505,300 -------------- GAMING PROGRAM .............................................. 21,628,400 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. A portion of this appropriation shall be made available pursuant to a memorandum of understanding between the New York state gaming commission and the division of state police. Funds appropriated herein may be suballocated to the division of state police. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,232,000 Holiday/overtime compensation ...................... 4,000 -------------- 327 12550-02-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Amount available for personal service ........ 1,236,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 19,000 Contractual services ........................... 7,467,300 Equipment ......................................... 17,000 Fringe benefits .................................. 704,000 Indirect costs .................................... 35,000 -------------- Amount available for nonpersonal service ..... 8,269,300 -------------- Program account subtotal ................... 9,505,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,266,000 Holiday/overtime compensation ..................... 62,000 -------------- 328 12550-02-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Amount available for personal service ........ 3,328,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 10,000 Contractual services .............................. 98,400 Fringe benefits ................................ 1,859,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service ..... 2,055,400 -------------- Program account subtotal ................... 5,383,400 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of video lottery gaming program, providing that such moneys appropriated herein shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,303,000 Temporary service ................................. 23,000 Holiday/overtime compensation ...................... 9,000 -------------- 329 12550-02-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Amount available for personal service ........ 3,335,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 23,000 Contractual services ........................... 1,301,700 Equipment ......................................... 64,000 Fringe benefits ................................ 1,900,000 Indirect costs .................................... 95,000 -------------- Amount available for nonpersonal service ..... 3,404,700 -------------- Program account subtotal ................... 6,739,700 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and parimutuel wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 330 12550-02-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,057,000 Temporary service .............................. 4,620,000 Holiday/overtime compensation ..................... 84,000 -------------- Amount available for personal service ........ 6,761,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 112,000 Travel ........................................... 250,000 Contractual services ........................... 4,135,500 Equipment ......................................... 80,000 Fringe benefits ................................ 1,727,000 Indirect costs ................................... 171,000 -------------- Amount available for nonpersonal service ..... 6,475,500 -------------- 331 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 156,730,000 0 Special Revenue Funds - Federal .... 8,230,000 11,365,000 Special Revenue Funds - Other ...... 30,194,000 0 Enterprise Service Funds ........... 1,766,000 0 Internal Service Funds ............. 830,186,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,027,856,000 11,365,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 44,616,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, in the event that consol- idations of administrative services, payroll administration, time and attend- ance, benefits administration and/or other transactional human resources functions do not occur due to delays in implementation, the office of general services may, subject to the approval of the director of the budget, transfer, interchange, and/or suballocate funds in accordance with the following schedule: Up to $60,000 to the department of economic development; Up to $240,000 to the office of information technology services; Up to $46,000 to the department of civil service; Up to $46,000 to the division of budget; 332 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Up to $185,000 to the department of motor vehicles; Up to $277,000 to the office of children and family services; Up to $46,000 to the department of state; Up to $432,000 to the division of state police; Up to $138,000 to the office of temporary and disability assistance; Up to $312,000 to the department of taxation and finance; Up to $346,000 to the department of health; Up to $21,000 to the department of agricul- ture and markets; and/or Up to $268,000 to the department of corrections and community supervision. The director of the budget shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee PERSONAL SERVICE Personal service--regular ..................... 22,416,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 997,000 -------------- Program account subtotal .................. 23,413,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 333 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,654,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 5,000,000 Fringe benefits ................................ 7,195,000 Indirect costs ................................... 354,000 -------------- Amount available for nonpersonal service .... 12,549,000 -------------- Program account subtotal .................. 21,203,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 334 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding the provisions of article 5 of the general construction law or any other law or regulation to the contrary, for the purposes of this appropriation and to secure greater savings for the public and ensure quality workmanship on such projects as may be impacted, section 17 of part F of chapter 56 of the laws of 2011, constituting the infrastructure investment act ("Act"), is amended to remove the repealer contained therein to continue the Act in full force and effect as it existed on December 8, 2014, with the following amendments to sections two, three, four, eight, and seventeen of the Act: author- ized state entities may also use the alternative delivery method referred to as design-build contracts for capital projects related to buildings as well as to any projects undertaken by an author- ized state entity in agreement with anoth- er party; "authorized state entity" shall mean any state agency as such term is defined in section 160 of the state finance law and any state authority as such term is defined in section 2 of the public authorities law, including the office of general services; in addition to other laws notwithstood, the Act also notwithstands the provisions of sections 1678, 1680 and 1680-a of the public authorities law, sections 407-a and 6281 of the education law, sections 8 and 9 of the public buildings law, section 11 of 335 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 chapter 795 of the laws of 1967, sections 8 and 9 of section 1 of chapter 359 of the laws of 1968 as amended, section 29 of chapter 337 of the laws of 1972, and section 21 of chapter 464 of the laws of 1972; an authorized state entity that requires a contractor to prepare separate specifications in accordance with section 135 of the state finance law shall be deemed to be in compliance with the provisions of such law; for all capital projects using a design-build contract that are estimated to cost in excess of $50 million, a project labor agreement, as defined in section 222 of the labor law, shall be included in the request for proposals for the capital project unless, based upon a feasibility study examining the potential cost saving and efficiencies of a project labor agreement, the author- ized state entity cannot determine that a project labor agreement would result in labor cost savings of at least five percent and that its interest in obtaining the best work at the lowest possible price, preventing favoritism, fraud and corruption, and other considerations such as the impact of delay, the possibility of cost savings advantages, and any history of labor unrest, are best met by requiring a project labor agreement; and any contract awarded pursuant to the Act shall be deemed to be awarded pursuant to a competitive procurement for purposes of public authorities law section 2879-a. PERSONAL SERVICE Personal service--regular ..................... 27,381,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 27,618,000 -------------- 336 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 494,000 Travel ......................................... 1,285,000 Contractual services .......................... 27,566,000 Equipment ........................................ 621,000 Fringe benefits ............................... 15,704,000 Indirect costs ................................... 773,000 -------------- Amount available for nonpersonal service .... 46,443,000 -------------- Program account subtotal .................. 74,061,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 208,078,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,685,000 Temporary service ................................. 50,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 5,835,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 59,000 Contractual services ........................... 5,033,000 Equipment ......................................... 39,000 -------------- Amount available for nonpersonal service ..... 5,216,000 -------------- Total amount available ...................... 11,051,000 -------------- 337 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 12,569,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 PERSONAL SERVICE Temporary service ................................ 200,000 -------------- 338 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 963,000 Equipment .......................................... 9,000 Fringe benefits .................................. 114,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ..... 1,112,000 -------------- Program account subtotal ................... 1,312,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 NONPERSONAL SERVICE Contractual services ............................. 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Contractual services ............................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 339 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 4,271,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 52,389,000 Travel ........................................... 247,000 Contractual services .......................... 44,343,000 Equipment ........................................ 107,000 Fringe benefits ................................ 2,315,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 99,515,000 -------------- Program account subtotal ................. 103,786,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. NONPERSONAL SERVICE Supplies and materials ........................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- PROCUREMENT PROGRAM ........................................ 535,217,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 340 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 5,808,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ........ 5,835,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000 Contractual services ........................... 1,311,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,438,000 -------------- Program account subtotal ................... 7,273,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, personal services, fringe benefits and indirect costs. Nonpersonal service .............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ............................ 5,865,000 -------------- Program account subtotal ................... 5,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 341 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ............................ 1,865,000 -------------- Program account subtotal ................... 1,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 746,000 Temporary service ................................. 10,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 766,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ............................................ 87,000 Contractual services ........................... 4,101,000 Equipment ......................................... 20,000 Fringe benefits .................................. 436,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 4,985,000 -------------- Program account subtotal ................... 5,751,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting - 55020 342 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ........................................... 250,000 Contractual services ......................... 485,824,000 Equipment ...................................... 2,000,000 Fringe benefits .................................. 341,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ... 489,432,000 -------------- Program account subtotal ................. 490,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 343 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 3,068,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ........ 3,306,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,215,000 Travel ........................................... 156,000 Contractual services .......................... 14,910,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,698,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service .... 20,625,000 -------------- Program account subtotal .................. 23,931,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 165,134,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 34,761,000 Temporary service .............................. 2,221,000 Holiday/overtime compensation .................. 1,319,000 -------------- Amount available for personal service ....... 38,301,000 -------------- 344 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................ 37,677,000 Travel ........................................... 109,000 Contractual services .......................... 36,842,000 Equipment ........................................ 546,000 -------------- Amount available for nonpersonal service .... 75,174,000 -------------- Program account subtotal ................. 113,475,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,013,000 Temporary service ................................ 765,000 Holiday/overtime compensation .................... 348,000 -------------- Amount available for personal service ........ 3,126,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 158,000 Travel ............................................ 24,000 Contractual services .......................... 17,459,000 Equipment ........................................ 169,000 Fringe benefits ................................ 1,724,000 Indirect costs .................................... 85,000 -------------- Amount available for nonpersonal service .... 19,619,000 -------------- Program account subtotal .................. 22,745,000 -------------- Enterprise Funds 345 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Agencies Enterprise Fund Convention Center Account - 50318 PERSONAL SERVICE Personal service--regular ........................ 499,000 Temporary service ................................. 60,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service .......... 624,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ............................................. 9,000 Contractual services ............................. 343,000 Equipment ......................................... 24,000 Fringe benefits .................................. 329,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 817,000 -------------- Program account subtotal ................... 1,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop PERSONAL SERVICE Personal service--regular ......................... 40,000 Temporary service ................................. 65,000 -------------- Amount available for personal service .......... 105,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Contractual services ............................. 130,000 Fringe benefits ................................... 61,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Centralized Services Account 346 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,925,000 Temporary service ................................ 119,000 Holiday/overtime compensation .................... 213,000 -------------- Amount available for personal service ........ 2,257,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,783,000 Travel ............................................ 10,000 Contractual services .......................... 20,616,000 Equipment ........................................ 161,000 Fringe benefits ................................ 1,283,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service .... 24,916,000 -------------- Program account subtotal .................. 27,173,000 -------------- 347 12550-02-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $6,865,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $4,500,000) 348 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 677,443,000 0 Special Revenue Funds - Federal .... 1,885,904,000 4,870,009,920 Special Revenue Funds - Other ...... 462,516,000 250,491,000 ---------------- ---------------- All Funds ........................ 3,025,863,000 5,120,500,920 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 209,878,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 349 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 85,721,000 Temporary service ................................ 329,000 Holiday/overtime compensation .................. 1,893,000 -------------- Amount available for personal service ....... 87,943,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,191,000 Travel ......................................... 1,953,000 Contractual services .......................... 63,034,800 Equipment ...................................... 2,209,000 -------------- Amount available for nonpersonal service .... 74,387,800 -------------- Total amount available ..................... 162,330,800 -------------- For services and expenses related to the New York State Donor Registry. PERSONAL SERVICE Personal service--regular ......................... 82,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Contractual services .............................. 28,000 -------------- Amount available for nonpersonal service ........ 68,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training. 350 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools. NONPERSONAL SERVICE Contractual services ............................. 180,000 -------------- For suballocation to the division of human rights through a memorandum of understand- ing with the AIDS institute, for services and expenses of the office of AIDS discrimination investigation. PERSONAL SERVICE Personal service--regular ......................... 87,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 -------------- Amount available for nonpersonal service ......... 3,000 -------------- Total amount available .......................... 90,000 -------------- For services and expenses related to the emergency preparedness - stockpile. NONPERSONAL SERVICE Contractual services ........................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention. 351 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services .............................. 30,700 -------------- For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. NONPERSONAL SERVICE Contractual services ............................. 695,600 -------------- For services and expenses related to health information technology program. NONPERSONAL SERVICE Contractual services ............................. 166,200 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 115,700 -------------- For services and expenses related to the to the operation of the incident reporting system (NYPORTS). NONPERSONAL SERVICE Contractual services ............................. 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. 352 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). NONPERSONAL SERVICE Contractual services ............................. 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. PERSONAL SERVICE Personal service--regular ........................ 115,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Travel ............................................ 45,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ....... 131,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ........................... 1,512,000 Equipment ......................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,530,000 -------------- 353 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Total amount available ....................... 1,800,000 -------------- For services and expenses related to the assessment and transition of individuals with serious mental illness from adult homes to supported housing. NONPERSONAL SERVICE Contractual services ........................... 3,266,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................. 172,580,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,195,000 Nonpersonal service ............................ 1,703,000 Fringe benefits ................................ 1,534,000 Indirect costs ................................... 224,000 -------------- Program account subtotal ................... 6,656,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. 354 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Personal service ................................. 230,000 Nonpersonal service ............................... 63,000 Fringe benefits .................................. 110,000 Indirect costs .................................... 16,000 -------------- Program account subtotal ..................... 419,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ................................. 497,000 Nonpersonal service .............................. 264,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 1,035,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. Personal service ............................... 1,200,000 Nonpersonal service .............................. 640,000 Fringe benefits .................................. 576,000 Indirect costs .................................... 84,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- 355 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. NONPERSONAL SERVICE Contractual services ............................. 496,000 -------------- Program account subtotal ..................... 496,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,051,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ........ 6,221,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 10,000 Contractual services ........................... 2,735,000 Fringe benefits ................................ 2,525,000 -------------- Amount available for nonpersonal service ..... 5,273,000 -------------- 356 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal .................. 11,494,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,711,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ........ 1,741,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services ........................... 2,843,000 Equipment ......................................... 50,000 Fringe benefits .................................. 404,000 Indirect costs ................................... 797,000 -------------- Amount available for nonpersonal service ..... 4,124,000 -------------- Program account subtotal ................... 5,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. 357 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,157,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,167,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 50,000 Contractual services ............................. 901,000 Equipment ......................................... 50,000 Fringe benefits ................................ 1,560,000 -------------- Amount available for nonpersonal service ..... 2,606,000 -------------- Program account subtotal ................... 6,773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 358 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 809,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service .......... 844,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 2,000 Contractual services ............................. 562,000 Equipment ......................................... 15,000 Fringe benefits .................................. 392,000 Indirect costs ................................... 205,000 -------------- Amount available for nonpersonal service ..... 1,216,000 -------------- Program account subtotal ................... 2,060,000 -------------- BASIC HEALTH PLAN PROGRAM ................................... 35,711,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the basic health plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget 359 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 683,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 34,996,000 Supplies and materials ............................. 7,000 Equipment .......................................... 6,000 Travel ............................................ 19,000 -------------- Amount available for nonpersonal service .... 35,028,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program. Personal service .............................. 11,640,000 Nonpersonal service ............................ 6,207,000 Fringe benefits ................................ 5,587,000 Indirect costs ................................... 815,000 -------------- Program account subtotal .................. 24,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. 360 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Personal service .............................. 11,527,000 Nonpersonal service ............................ 6,147,000 Fringe benefits ................................ 5,533,000 Indirect costs ................................... 807,000 -------------- Program account subtotal .................. 24,014,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Personal service .............................. 15,372,000 Nonpersonal service ............................ 8,199,000 Fringe benefits ................................ 7,378,000 Indirect costs ................................. 1,076,000 -------------- Program account subtotal .................. 32,025,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ............................... 4,848,000 Nonpersonal service ............................ 2,585,000 Fringe benefits ................................ 2,328,000 Indirect costs ................................... 339,000 -------------- Program account subtotal .................. 10,100,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies. 361 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Personal service .............................. 26,284,000 Nonpersonal service ........................... 15,104,000 Fringe benefits ............................... 12,379,000 Indirect costs ................................. 1,982,000 -------------- Program account subtotal .................. 55,749,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Nonpersonal service ............................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean 362 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,159,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 45,000 Contractual services .............................. 50,000 Equipment ......................................... 30,000 Fringe benefits .................................. 957,000 Indirect costs ................................... 680,000 -------------- Amount available for nonpersonal service ..... 1,772,000 -------------- Program account subtotal ................... 3,937,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 363 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 364 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,571,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service ................................. 803,000 Nonpersonal service .............................. 429,000 365 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Fringe benefits .................................. 385,000 Indirect costs .................................... 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,268,000 Nonpersonal service ............................ 1,742,000 Fringe benefits ................................ 1,569,000 Indirect costs ................................... 229,000 -------------- Program account subtotal ................... 6,808,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation. Personal service ............................... 4,657,000 Nonpersonal service ............................ 2,485,000 Fringe benefits ................................ 2,235,000 Indirect costs ................................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program. PERSONAL SERVICE Personal service--regular ........................ 416,000 Holiday/overtime compensation ...................... 5,000 -------------- 366 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for personal service .......... 421,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................. 5,000 Contractual services .............................. 25,000 Equipment .......................................... 8,000 Fringe benefits .................................. 185,000 Indirect costs ................................... 126,000 -------------- Amount available for nonpersonal service ....... 353,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drinking Water Program Account - 23102 For services and expenses of the state revolving funds program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,663,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 3,674,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 89,000 Travel ........................................... 131,000 Contractual services ........................... 1,147,000 367 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Equipment ........................................ 118,000 Fringe benefits ................................ 1,522,000 -------------- Amount available for nonpersonal service ..... 3,007,000 -------------- Program account subtotal ................... 6,681,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 669,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 675,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 56,000 Contractual services .............................. 95,000 Equipment ......................................... 66,000 Fringe benefits .................................. 298,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ....... 764,000 -------------- Total amount available ....................... 1,439,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 368 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ................... 1,589,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 176,000 -------------- 369 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 2,000 Contractual services .............................. 14,000 Equipment ......................................... 13,000 Fringe benefits ................................... 78,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 167,000 -------------- Program account subtotal ..................... 343,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 287,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 293,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 20,000 Contractual services .............................. 63,000 Equipment ......................................... 12,000 Fringe benefits .................................. 129,000 Indirect costs .................................... 87,000 -------------- Amount available for nonpersonal service ....... 325,000 -------------- 370 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 323,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 329,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Contractual services ........................... 9,550,000 Fringe benefits .................................. 150,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ..... 9,712,000 -------------- Program account subtotal .................. 10,041,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. 371 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,184,000 Temporary service ................................. 12,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 2,204,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 46,000 Travel ........................................... 130,000 Contractual services .............................. 77,000 Equipment ......................................... 40,000 Fringe benefits .................................. 977,000 Indirect costs ................................... 667,000 -------------- Amount available for nonpersonal service ..... 1,937,000 -------------- Program account subtotal ................... 4,141,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 372 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- CHILD HEALTH INSURANCE PROGRAM .............................. 78,442,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Personal service .............................. 30,772,000 Nonpersonal service ........................... 16,411,000 Fringe benefits ............................... 14,771,000 Indirect costs ................................. 2,154,000 -------------- Program account subtotal .................. 64,108,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget 373 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,023,000 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,073,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ........................................... 123,000 Contractual services ........................... 8,467,000 Equipment ........................................ 400,000 Fringe benefits ................................ 1,252,000 Indirect costs ................................... 848,000 -------------- Amount available for nonpersonal service .... 11,261,000 -------------- Program account subtotal .................. 14,334,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 PERSONAL SERVICE Personal service--regular ...................... 2,050,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 18,000 Contractual services .......................... 10,107,000 Equipment ......................................... 11,000 Fringe benefits .................................. 567,000 -------------- Amount available for nonpersonal service .... 10,725,000 -------------- Total amount available ...................... 12,775,000 -------------- 374 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 13,000,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 14,200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- For services and expenses related to the pool administration. NONPERSONAL SERVICE Contractual services ........................... 4,200,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000 -------------- 375 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. 376 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Up to $273,846 of this amount may be suballocated to the depart- ment of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 30,985,000 Temporary service .............................. 3,052,000 Holiday/overtime compensation .................... 941,000 -------------- 377 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for personal service ....... 34,978,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,625,000 Travel ............................................ 32,000 Contractual services .......................... 17,412,000 Equipment ........................................ 823,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service .... 20,894,000 -------------- Program account subtotal .................. 55,872,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Up to $360,000 of this amount may be suballocated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their depen- dents at Oxford, the New York city veter- ans' home, the Western New York veterans' home and New York state veterans' home at Montrose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,691,000 Temporary service .............................. 1,902,000 Holiday/overtime compensation .................. 2,100,000 -------------- 378 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for personal service ....... 15,693,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services ........................... 6,816,000 Equipment ........................................ 500,000 Fringe benefits ................................ 7,136,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 15,684,000 -------------- Program account subtotal .................. 31,377,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,265,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 -------------- Amount available for personal service ....... 16,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,420,000 Travel ............................................ 63,000 Contractual services ........................... 2,222,000 379 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Equipment ........................................ 498,000 Fringe benefits ................................ 1,003,000 Indirect costs .................................... 58,000 -------------- Amount available for nonpersonal service ..... 7,264,000 -------------- Program account subtotal .................. 23,875,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,342,000 Temporary service .............................. 1,469,000 Holiday/overtime compensation .................. 1,800,000 -------------- Amount available for personal service ....... 16,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,453,000 Travel ............................................ 23,000 Contractual services ........................... 4,990,000 Equipment ........................................ 118,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 7,598,000 -------------- Program account subtotal .................. 24,209,000 -------------- 380 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 For services and expenses of the Western New York veterans' home. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,137,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,355,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,016,000 Travel ............................................ 16,000 Contractual services ........................... 3,031,000 Equipment ........................................ 190,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 4,274,000 -------------- Program account subtotal .................. 12,629,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,474,547,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in 381 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2015 through March 31, 2016, shall not exceed $17,937,867,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2016 through March 31, 2017, shall not exceed $18,720,468,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2015 through March 31, 2017 exceed $36,658,335,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2013 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund, and state costs or savings from the basic health plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- 382 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner 383 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the 384 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provi- sion of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that 385 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore and hereaft- er accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimburse- ments, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 386 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort and activities related to the management of the pharmacy benefit avail- able under the medicaid program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 99,897,000 Temporary service ................................ 130,000 Holiday/overtime compensation .................... 490,000 -------------- Amount available for personal service ...... 100,517,000 -------------- NONPERSONAL SERVICE Supplies and materials............................ 720,000 Travel............................................ 474,000 Contractual services ......................... 350,161,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ... 351,535,000 -------------- Total amount available ..................... 452,052,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without 387 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 4,600,000 -------------- 388 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- Program account subtotal ................. 469,152,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated 389 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ......................... 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state 390 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ............................. 100,612,000 Nonpersonal service .......................... 443,901,000 Fringe benefits ............................... 50,382,000 Indirect costs.................................. 6,500,000 -------------- Program account subtotal ................. 601,395,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 6,740,000 -------------- Special Revenue Fund - Other Medical Marihuana Trust Fund Medical Marihuana - DOH Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,992,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 3,559,000 Fringe benefits ................................ 1,133,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 4,748,000 -------------- NEW YORK STATE OF HEALTH PROGRAM ............................ 69,000,000 -------------- 391 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other HCRA Resources Fund New York State of Health Account For services and expenses to support the administration of the New York state of health program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health or by transfer or suballocation to any appropriation of the department of financial services. PERSONAL SERVICE Personal service--regular ...................... 3,600,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 62,200,000 Fringe benefits ................................ 1,700,000 Indirect costs ................................. 1,500,000 -------------- Amount available for nonpersonal service .... 65,400,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 634,268,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the 392 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service .............................. 67,000,000 Nonpersonal service .......................... 409,141,000 Fringe benefits ............................... 34,000,000 Indirect costs ................................ 16,000,000 -------------- Program account subtotal ................. 526,141,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ........................... 20,000,000 393 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Personal Responsibility Education Grant Program Nonpersonal service ............................ 4,000,000 Abstinence Education Nonpersonal service ............................ 3,000,000 Insurance Exchange Personal service ............................... 6,800,000 Nonpersonal service ........................... 56,200,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ............................ 2,500,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ............................ 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 394 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 228,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account - 20815 395 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,006,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,016,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Travel ............................................ 13,000 Contractual services .............................. 73,000 Equipment ........................................ 331,000 Fringe benefits .................................. 499,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 984,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account - 22110 For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the 396 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be transferred to state operations and aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,094,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,129,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000 Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,110,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 397 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 60,183,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring 398 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25300 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. NONPERSONAL SERVICE Contractual services ............................. 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- 399 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,591,000 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,671,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,493,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,087,000 Indirect costs ................................... 859,000 -------------- Amount available for nonpersonal service .... 16,989,000 -------------- Program account subtotal .................. 19,660,000 -------------- 400 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 298,000 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 303,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 63,000 Contractual services ............................. 171,000 Equipment ......................................... 34,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 99,000 -------------- Amount available for nonpersonal service ....... 517,000 -------------- Program account subtotal ..................... 820,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account - 20819 For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g 401 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 501,000 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 541,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 11,000 Contractual services ........................... 1,177,000 Equipment ......................................... 10,000 Fringe benefits .................................. 261,000 Indirect costs ................................... 161,000 -------------- Amount available for nonpersonal service ..... 1,625,000 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 402 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 450,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 460,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................. 8,000 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 187,000 Indirect costs ................................... 190,000 -------------- Amount available for nonpersonal service ....... 421,000 -------------- Program account subtotal ..................... 881,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 403 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,818,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 33,000 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 915,000 -------------- Amount available for nonpersonal service ..... 4,116,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 404 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 34,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 Contractual services ............................. 158,000 Fringe benefits ................................... 15,000 Indirect costs .................................... 33,000 -------------- Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 248,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the 405 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 49,000 -------------- Amount available for nonpersonal service ....... 287,000 -------------- Program account subtotal ..................... 519,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- 406 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,934,000 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,323,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 4,347,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,501,000 Indirect costs ................................. 3,537,000 -------------- Amount available for nonpersonal service .... 13,065,000 -------------- Total amount available ...................... 23,388,000 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- 407 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal .................. 24,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Improvement Account - 22147 For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 148,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,018,000 -------------- 408 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 83,228,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 For health prevention, diagnostic, detection and treatment services. Personal service ................................. 747,000 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 -------------- Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. NONPERSONAL SERVICE Contractual services ........................... 1,277,000 -------------- Program account subtotal ................... 1,277,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 409 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. NONPERSONAL SERVICE Contractual services .............................. 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,648,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,748,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,339,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 11,998,000 -------------- 410 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal .................. 19,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. PERSONAL SERVICE Personal service--regular ...................... 1,867,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,887,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 Contractual services ............................. 170,000 Equipment ........................................ 103,000 411 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Fringe benefits .................................. 920,000 Indirect costs ................................. 1,031,000 -------------- Amount available for nonpersonal service ..... 2,569,000 -------------- Program account subtotal ................... 4,456,000 -------------- 412 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $1,884,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,195,000 ...................... (re. $1,654,000) Nonpersonal service ... 1,703,000 ................... (re. $1,702,000) Fringe benefits ... 1,534,000 ....................... (re. $1,434,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2014: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ... 230,000 .......................... (re. $230,000) Nonpersonal service ... 63,000 ......................... (re. $63,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Indirect costs ... 16,000 .............................. (re. $16,000) 413 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ... 230,000 .......................... (re. $114,000) Nonpersonal service ... 63,000 ......................... (re. $58,000) Fringe benefits ... 110,000 ............................ (re. $56,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 230,000 ........................... (re. $28,000) Nonpersonal service ... 63,000 .......................... (re. $5,000) Fringe benefits ... 110,000 ............................ (re. $15,000) Indirect costs ... 16,000 ............................... (re. $2,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $497,000) Nonpersonal service ... 264,000 ....................... (re. $264,000) Fringe benefits ... 239,000 ........................... (re. $239,000) Indirect costs ... 35,000 .............................. (re. $35,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $150,000) Nonpersonal service ... 264,000 ....................... (re. $264,000) Fringe benefits ... 239,000 ........................... (re. $155,000) Indirect costs ... 35,000 .............................. (re. $35,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 414 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 497,000 .......................... (re. $202,000) Nonpersonal service ... 264,000 ....................... (re. $140,000) Fringe benefits ... 239,000 ............................ (re. $54,000) Indirect costs ... 35,000 .............................. (re. $19,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ...................... (re. $1,200,000) Nonpersonal service ... 640,000 ....................... (re. $640,000) Fringe benefits ... 576,000 ........................... (re. $576,000) Indirect costs ... 84,000 .............................. (re. $84,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 1,200,000 ........................ (re. $184,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Fringe benefits ... 576,000 ........................... (re. $324,000) Indirect costs ... 84,000 .............................. (re. $84,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 1,200,000 ........................ (re. $203,000) Nonpersonal service ... 640,000 ....................... (re. $307,000) Fringe benefits ... 576,000 ........................... (re. $277,000) Indirect costs ... 84,000 .............................. (re. $40,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $4,920,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) 415 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 5,587,000 ....................... (re. $4,087,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 50, section 1, of the laws of 2013: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $4,920,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $4,087,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 50, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,640,000 ..................... (re. $3,800,000) Nonpersonal service ... 6,207,000 ................... (re. $3,400,000) Fringe benefits ... 5,587,000 ....................... (re. $5,123,000) Indirect costs ... 815,000 ............................ (re. $767,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 ..................... (re. $5,562,000) Nonpersonal service ... 6,147,000 ................... (re. $5,674,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2012: 416 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,527,000 ..................... (re. $5,905,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,302,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 .................... (re. $14,089,000) Nonpersonal service ... 8,199,074 ................... (re. $8,082,000) Fringe benefits ... 7,378,380 ....................... (re. $7,321,000) Indirect costs ... 1,075,546 ........................ (re. $1,075,546) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 ..................... (re. $8,924,000) Nonpersonal service ... 7,303,000 ................... (re. $5,596,000) Fringe benefits ... 6,572,000 ....................... (re. $6,040,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 417 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 13,692,000 ..................... (re. $6,084,000) Nonpersonal service ... 7,303,000 ................... (re. $2,120,000) Fringe benefits ... 6,572,000 ....................... (re. $3,072,000) Indirect costs ... 958,000 ............................ (re. $158,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ...................... (re. $4,713,000) Nonpersonal service ... 2,585,274 ................... (re. $2,585,274) Fringe benefits ... 2,327,478 ....................... (re. $2,327,478) Indirect costs ... 339,206 ............................ (re. $339,206) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 4,645,000 ........................ (re. $425,000) Nonpersonal service ... 2,477,000 ................... (re. $1,693,000) Fringe benefits ... 2,230,000 ....................... (re. $1,020,000) Indirect costs ... 325,000 ............................. (re. $44,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,645,000 ........................ (re. $539,000) Nonpersonal service ... 2,477,000 ..................... (re. $640,000) Fringe benefits ... 2,230,000 ......................... (re. $464,000) Indirect costs ... 325,000 ............................. (re. $44,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 .................... (re. $26,284,000) 418 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 12,379,000 ..................... (re. $12,379,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $18,093,000) Nonpersonal service ... 15,104,000 .................. (re. $6,909,000) Fringe benefits ... 13,594,000 ...................... (re. $9,041,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $4,511,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 5,000,000 ................... (re. $1,506,416) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) 419 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170] By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account] By chapter 50, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,268,000 ........................ (re. $799,000) Nonpersonal service ... 1,742,000 ................... (re. $1,611,000) Fringe benefits ... 1,569,000 ......................... (re. $363,000) Indirect costs ... 229,000 ............................ (re. $229,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $803,000) Nonpersonal service ... 429,000 ....................... (re. $429,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183] 420 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $639,000) Nonpersonal service ... 429,000 ....................... (re. $428,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account] By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 803,000 .......................... (re. $185,000) Nonpersonal service ... 429,000 ....................... (re. $273,000) Fringe benefits ... 385,000 ........................... (re. $253,000) Indirect costs ... 56,000 ............................... (re. $7,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,473,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 50, section 1, of the laws of 2013: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,361,000) Nonpersonal service ... 2,485,000 ................... (re. $2,311,000) Fringe benefits ... 2,235,000 ....................... (re. $1,136,000) Indirect costs ... 326,000 ............................ (re. $325,000) By chapter 50, section 1, of the laws of 2012: For various environmental projects including suballocation for the department of environmental conservation. 421 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,657,000 ...................... (re. $1,438,000) Nonpersonal service ... 2,485,000 ................... (re. $2,259,000) Fringe benefits ... 2,235,000 ....................... (re. $1,644,000) Indirect costs ... 326,000 ............................ (re. $120,000) By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ........................ (re. $943,000) Nonpersonal service ... 2,485,000 ...................... (re. $54,000) Fringe benefits ... 2,235,000 ......................... (re. $381,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2014: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Personal service ... 30,772,000 .................... (re. $30,772,000) Nonpersonal service ... 16,411,000 ................. (re. $16,411,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 422 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to [March 31] JUNE 30, 2016. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Contractual services ... 404,000,000 .............. (re. $404,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to [March 31] JUNE 30, 2016. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 423 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 94,208,000 .................... (re. $94,208,000) Nonpersonal service ... 305,902,000 ............... (re. $305,902,000) Fringe benefits ... 50,382,000 ..................... (re. $50,382,000) Indirect costs ... 6,500,000 ........................ (re. $6,500,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................ (re. $10,000,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ............... (re. $189,993,000) 424 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 406,279,000 .................. (re. $345,596,000) Nonpersonal service ... 216,681,000 ............... (re. $216,391,000) Fringe benefits ... 195,014,000 ................... (re. $195,014,000) Indirect costs ... 28,440,000 ...................... (re. $28,440,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended by transferring $48,975,000 to aid to localities: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 425 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 local government entities for services and expenses related to administration of the medical assistance program. Personal service ... [406,279,000] 357,304,000 .... (re. $113,307,000) Nonpersonal service ... 216,681,000 ............... (re. $165,595,000) Fringe benefits ... 195,014,000 ................... (re. $194,938,000) Indirect costs ... 28,440,000 ...................... (re. $21,853,000) For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Insurance Exchange ... 190,000,000 ................. (re. $51,937,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $2,922,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 426 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Early Innovators Grant ... 60,000,000 ............... (re. $4,984,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 6,000,000 ......................................... (re. $6,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $2,910,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: Insurance Exchange ... 96,000,000 .................. (re. $29,850,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 331,279,000 .................. (re. $222,989,000) Nonpersonal service ... 216,681,000 ............... (re. $176,305,000) Fringe benefits ... 195,014,000 ................... (re. $194,500,000) 427 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 28,440,000 ...................... (re. $27,359,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $14,060,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $2,594,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $14,764,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $3,210,000) For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. 428 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 331,279,000 .................. (re. $326,838,000) Nonpersonal service ... 216,681,000 ................. (re. $2,590,000) Fringe benefits ... 195,014,000 ..................... (re. $1,186,000) Indirect costs ... 28,440,000 ...................... (re. $27,329,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ................................ 4,400,000 ......................................... (re. $2,210,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $99,655,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 429 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,697,000 ..................................... (re. $699,886,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 50, section 1, of the laws of 2014: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,531,000 .................. (re. $2,531,000) 430 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - [25100] 25170 By chapter 50, section 1, of the laws of 2014: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 128,000 ....................... (re. $128,000) Fringe benefits ... 115,000 ........................... (re. $115,000) Indirect costs ... 17,000 .............................. (re. $17,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25300 By chapter 50, section 1, of the laws of 2014: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services ... 400,000 ...................... (re. $395,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2014: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services ... 200,000 ...................... (re. $200,000) Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 By chapter 50, section 1, of the laws of 2014: For services and expenses related to emergency medical services (EMS) administration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agen- 431 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 cies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 14,494,000 ................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 By chapter 50, section 1, of the laws of 2014: For services and expenses, including indirect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,899,000 .................. (re. $1,000,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $5,459,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 50, section 1, of the laws of 2013: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,411,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2012: 432 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 5,459,000 ...................... (re. $2,732,000) Nonpersonal service ... 2,912,000 ................... (re. $2,725,000) Fringe benefits ... 2,620,000 ....................... (re. $2,130,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ........................ (re. $213,000) Nonpersonal service ... 2,912,000 ....................... (re. $3,000) Fringe benefits ... 2,620,000 ......................... (re. $289,000) Indirect costs ... 382,000 ............................. (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 .......................... (re. $747,000) Nonpersonal service ... 398,000 ....................... (re. $398,000) Fringe benefits ... 359,000 ........................... (re. $359,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2013: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $15,000) Nonpersonal service ... 398,000 ........................ (re. $36,000) Fringe benefits ... 359,000 ........................... (re. $322,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2012: For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 747,000 .......................... (re. $170,000) Nonpersonal service ... 398,000 ........................ (re. $22,000) Fringe benefits ... 359,000 ............................ (re. $88,000) 433 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $9,737,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $44,022,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- 434 12550-02-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $43,935,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $41,015,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $35,735,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $31,043,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $20,490,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $6,692,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $7,766,000) 435 12550-02-5 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,893,000 0 Special Revenue Funds - Federal .... 33,062,000 33,942,000 ---------------- ---------------- All Funds ........................ 54,955,000 33,942,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 54,955,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 16,741,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ....... 16,844,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 164,000 Travel ........................................... 195,000 Contractual services ........................... 4,490,000 436 12550-02-5 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2015-16 Equipment ........................................ 200,000 -------------- Amount available for nonpersonal service ..... 5,049,000 -------------- Program account subtotal .................. 21,893,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service .............................. 16,844,000 Nonpersonal service ............................ 5,551,000 Fringe benefits ................................ 9,375,000 Indirect costs ................................. 1,292,000 -------------- Program account subtotal .................. 33,062,000 -------------- 437 12550-02-5 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ... 17,724,000 .................... (re. $17,724,000) Nonpersonal service ... 5,551,000 ................... (re. $5,551,000) Fringe benefits ... 9,375,000 ....................... (re. $9,375,000) Indirect costs ... 1,292,000 ........................ (re. $1,292,000) 438 12550-02-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 10,009,000 11,036,000 Special Revenue Funds - Other ...... 63,142,000 0 ---------------- ---------------- All Funds ........................ 73,151,000 11,036,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 63,142,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 17,086,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ....... 17,091,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ........................................... 397,000 Contractual services .......................... 34,223,000 Equipment ........................................ 926,000 Fringe benefits ................................ 9,550,000 Indirect costs ................................... 432,000 -------------- Amount available for nonpersonal service .... 46,051,000 -------------- 439 12550-02-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2015-16 STUDENT GRANT AND AWARD PROGRAMS ............................ 10,009,000 -------------- Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ................................. 250,000 Nonpersonal service ............................ 6,139,000 Fringe benefits .................................. 105,000 Indirect costs .................................... 15,000 -------------- Program account subtotal ................... 6,509,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service ............................ 3,500,000 -------------- Program account subtotal ................... 3,500,000 -------------- 440 12550-02-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ................... (re. $5,659,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ............. (re. $5,000,000) 441 12550-02-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,800,000 0 Special Revenue Funds - Federal .... 35,411,000 57,605,000 Special Revenue Funds - Other ...... 26,393,000 6,600,000 ---------------- ---------------- All Funds ........................ 66,604,000 64,205,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,452,000 Temporary service ................................ 295,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ........ 6,865,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,500,000 Travel ............................................ 70,000 Contractual services ........................... 4,787,000 Equipment ........................................ 250,000 -------------- Amount available for nonpersonal service ..... 6,607,000 -------------- 442 12550-02-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service .............................. 14,000,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 22,454,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. PERSONAL SERVICE Temporary service .............................. 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,200,000 -------------- Program account subtotal ................... 4,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service ............................... 3,385,000 Nonpersonal service ............................ 3,950,000 Fringe benefits ................................ 1,690,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other 443 12550-02-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 PERSONAL SERVICE Personal service--regular ...................... 2,507,000 Temporary service ................................ 586,000 Holiday/overtime compensation ..................... 83,000 -------------- Amount available for personal service ........ 3,176,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ........................... 2,650,000 Equipment ........................................ 200,000 -------------- Amount available for nonpersonal service ..... 3,100,000 -------------- Program account subtotal ................... 6,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 PERSONAL SERVICE Personal service--regular ...................... 1,639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 805,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,314,000 -------------- Program account subtotal ................... 2,953,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000 -------------- General Fund State Purposes Account - 10050 444 12550-02-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ............................ 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 445 12550-02-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Protection Account - 21996 For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Contractual services .............................. 40,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- 446 12550-02-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 PERSONAL SERVICE Personal service--regular ...................... 1,300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 200,000 Equipment ........................................ 350,000 -------------- Amount available for nonpersonal service ....... 700,000 -------------- 447 12550-02-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: 448 12550-02-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2014: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 449 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,418,000 200,000 Special Revenue Funds - Federal .... 14,269,000 27,813,000 Special Revenue Funds - Other ...... 68,159,000 29,142,000 ---------------- ---------------- All Funds ........................ 94,846,000 57,155,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,505,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 674,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 684,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. 450 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 4,196,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 4,200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................ 98,000 Contractual services ............................. 490,000 Equipment ........................................ 130,000 Fringe benefits ................................ 2,300,000 Indirect costs ................................... 537,000 -------------- Amount available for nonpersonal service ..... 3,616,000 -------------- Program account subtotal ................... 7,816,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 315,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 322,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 19,669,000 -------------- 451 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 855,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 859,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service ............................... 5,500,000 Nonpersonal service ............................ 2,018,000 Fringe benefits ................................ 2,434,000 Indirect costs ................................... 245,000 -------------- Program account subtotal .................. 10,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 452 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,340,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,350,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 200,000 Contractual services ............................. 346,000 Equipment ........................................ 124,000 -------------- Amount available for nonpersonal service ....... 693,000 -------------- Program account subtotal ................... 4,043,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. PERSONAL SERVICE Personal service--regular ...................... 2,554,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 2,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 95,000 Contractual services ............................. 215,000 Equipment ......................................... 75,000 453 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Fringe benefits ................................ 1,500,000 Indirect costs .................................... 71,000 -------------- Amount available for nonpersonal service ..... 1,961,000 -------------- Program account subtotal ................... 4,565,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. Personal service ............................... 2,500,000 Nonpersonal service .............................. 378,000 Fringe benefits ................................ 1,082,000 Indirect costs ................................... 112,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 48,877,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,578,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,581,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 2,000 Contractual services ............................. 166,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ....... 254,000 -------------- Program account subtotal ................... 1,835,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 454 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. PERSONAL SERVICE Personal service--regular ........................ 533,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 288,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 838,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,292,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 22,322,000 -------------- 455 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services .......................... 10,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 11,703,000 Indirect costs ................................... 679,000 -------------- Amount available for nonpersonal service .... 23,882,000 -------------- Program account subtotal .................. 46,204,000 -------------- OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 12,034,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,956,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,971,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ........................................... 157,000 Contractual services ........................... 4,675,000 Equipment ........................................ 353,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- 456 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Program account subtotal ................... 7,341,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,680,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,700,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 60,000 Contractual services ........................... 1,818,000 Equipment ......................................... 75,000 -------------- Amount available for nonpersonal service ..... 1,993,000 -------------- Program account subtotal ................... 4,693,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,362,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- 457 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 28,000 Contractual services ............................. 609,000 Equipment ........................................ 712,000 -------------- Amount available for nonpersonal service ..... 1,362,000 -------------- 458 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 F&D-COMMUNITY DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: For services and expenses of a grandparent housing study pursuant to [a] chapter 58 of the laws of 2014 ... 200,000 ...... (re. $200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 4,196,000 ............. (re. $2,666,000) Holiday/overtime compensation ... 4,000 ................. (re. $4,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 98,000 ...................................... (re. $73,000) Contractual services ... 490,000 ...................... (re. $240,000) Equipment ... 130,000 ................................. (re. $130,000) Fringe benefits ... 2,300,000 ....................... (re. $1,665,000) Indirect costs ... 537,000 ............................ (re. $537,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Travel ... 98,000 ...................................... (re. $91,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Supplies and materials ... 48,000 ...................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2014: For expenditures related to administering federal section 8 program grants. 459 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 5,500,000 ...................... (re. $2,502,000) Nonpersonal service ... 2,018,000 ................... (re. $1,987,000) Fringe benefits ... 2,434,000 ....................... (re. $1,795,000) Indirect costs ... 245,000 ............................ (re. $245,000) By chapter 50, section 1, of the laws of 2013: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,223,000) Nonpersonal service ... 2,018,000 ................... (re. $1,745,000) Fringe benefits ... 2,434,000 ......................... (re. $520,000) Indirect costs ... 245,000 ............................ (re. $242,000) By chapter 50, section 1, of the laws of 2012: For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 5,500,000 ...................... (re. $2,080,000) Nonpersonal service ... 2,018,000 ................... (re. $1,684,000) Fringe benefits ... 2,434,000 .......................... (re. $65,000) Indirect costs ... 245,000 ............................ (re. $163,000) By chapter 50, section 1, of the laws of 2011: For expenditures related to administering federal section 8 program grants. Nonpersonal service ... 2,018,000 ................... (re. $1,038,000) Indirect costs ... 245,000 ............................. (re. $27,000) By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants. Personal service ... 6,382,000 ........................ (re. $708,000) Nonpersonal service ... 4,697,000 ...................... (re. $49,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2014: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state 460 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,340,000 ............... (re. $520,000) Holiday/overtime compensation ... 10,000 ............... (re. $10,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 200,000 .................................... (re. $168,000) Contractual services ... 346,000 ...................... (re. $346,000) Equipment ... 124,000 ................................. (re. $124,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 4,081,000 ............... (re. $352,000) Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 248,000 .................................... (re. $188,000) Contractual services ... 193,000 ...................... (re. $193,000) Equipment ... 124,000 ................................. (re. $124,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 2,554,000 ............. (re. $1,110,000) Holiday/overtime compensation ... 50,000 ............... (re. $50,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 95,000 ...................................... (re. $95,000) Contractual services ... 215,000 ...................... (re. $215,000) Equipment ... 75,000 ................................... (re. $75,000) Fringe benefits ... 1,500,000 ....................... (re. $1,299,000) Indirect costs ... 71,000 .............................. (re. $66,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2014: 461 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,365,000) Nonpersonal service ... 378,000 ....................... (re. $362,000) Fringe benefits ... 1,082,000 ....................... (re. $1,064,000) Indirect costs ... 112,000 ............................ (re. $112,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,136,000) Nonpersonal service ... 378,000 ....................... (re. $357,000) Fringe benefits ... 1,082,000 ......................... (re. $868,000) Indirect costs ... 112,000 ............................ (re. $108,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to administering low income weather- ization grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,500,000 ...................... (re. $2,112,000) Nonpersonal service ... 378,000 ....................... (re. $266,000) Fringe benefits ... 1,082,000 ......................... (re. $887,000) Indirect costs ... 112,000 ............................ (re. $103,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,220,000 ............ (re. $8,815,000) Supplies and materials ... 471,000 .................... (re. $243,000) Travel ... 76,000 ...................................... (re. $66,000) Contractual services ... 2,548,000 .................. (re. $1,229,000) Equipment ... 405,000 ................................. (re. $405,000) Fringe benefits ... 11,660,000 ...................... (re. $2,913,000) 462 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 679,000 ............................ (re. $302,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,220,000 .............. (re. $232,000) Supplies and materials ... 471,000 ..................... (re. $90,000) Travel ... 76,000 ...................................... (re. $54,000) Contractual services ... 2,548,000 ..................... (re. $64,000) Equipment ... 405,000 ................................. (re. $376,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 471,000 ...................... (re. $8,000) Travel ... 76,000 ....................................... (re. $2,000) Contractual services ... 2,548,000 .................... (re. $792,000) Equipment ... 405,000 .................................. (re. $39,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Supplies and materials ... 471,000 ...................... (re. $7,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Travel ... 66,000 ...................................... (re. $30,000) Contractual services ... 3,048,000 .................... (re. $145,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 463 12550-02-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,680,000 ............... (re. $931,000) Holiday/overtime compensation ... 20,000 ............... (re. $16,000) Supplies and materials ... 40,000 ...................... (re. $21,000) Travel ... 60,000 ...................................... (re. $58,000) Contractual services ... 1,818,000 .................. (re. $1,753,000) Equipment ... 75,000 ................................... (re. $75,000) 464 12550-02-5 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,800 0 ---------------- ---------------- All Funds ........................ 76,800,800 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 465 12550-02-5 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2015-16 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 466 12550-02-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,010,000 0 Special Revenue Funds - Federal .... 6,000,000 6,000,000 ---------------- ---------------- All Funds ........................ 18,010,000 6,000,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,010,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,295,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ........ 9,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 110,000 Contractual services ........................... 2,046,000 Equipment ........................................ 114,000 -------------- Amount available for nonpersonal service ..... 2,406,000 -------------- Program account subtotal .................. 12,010,000 -------------- Special Revenue Funds - Federal 467 12550-02-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2015-16 Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. Personal service ............................... 2,048,000 Nonpersonal service .............................. 140,000 Fringe benefits ................................ 1,126,000 Indirect costs ................................... 150,000 -------------- Program account subtotal ................... 3,464,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service ................................. 683,000 Nonpersonal service ............................ 1,428,000 Fringe benefits .................................. 375,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 468 12550-02-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2014: For services and expenses related to equal employment opportunity program enforcement activities. Personal service ... 2,048,000 ...................... (re. $2,048,000) Nonpersonal service ... 140,000 ....................... (re. $140,000) Fringe benefits ... 1,126,000 ....................... (re. $1,126,000) Indirect costs ... 150,000 ............................ (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2014: For services and expenses related to fair housing assistance program enforcement activities. Personal service ... 683,000 .......................... (re. $683,000) Nonpersonal service ... 1,428,000 ................... (re. $1,428,000) Fringe benefits ... 375,000 ........................... (re. $375,000) Indirect costs ... 50,000 .............................. (re. $50,000) 469 12550-02-5 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 2,900,000 0 ---------------- ---------------- All Funds ........................ 2,900,000 0 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 2,900,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 PERSONAL SERVICE Personal service--regular ...................... 1,019,000 Temporary service .................................. 6,000 -------------- Amount available for personal service ........ 1,025,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ........................................... 120,000 Contractual services .............................. 80,000 Equipment ......................................... 20,000 Fringe benefits .................................. 575,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 875,000 -------------- Total amount available ....................... 1,900,000 -------------- For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obli- gations contained in paragraph IV(A) of such settlement agreement. 470 12550-02-5 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 315,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 500,000 Fringe benefits .................................. 175,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 685,000 -------------- Total amount available ....................... 1,000,000 -------------- 471 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 513,167,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 301,064,000 149,203,000 ---------------- ---------------- All Funds ........................ 848,231,000 149,203,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 848,231,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. PERSONAL SERVICE Personal service--regular ..................... 14,439,000 Temporary service ................................ 219,000 Holiday/overtime compensation .................... 539,000 -------------- Amount available for personal service ....... 15,197,000 -------------- 472 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 243,000 Travel ........................................... 223,000 Contractual services ........................... 5,013,000 Equipment ........................................ 908,000 -------------- Amount available for nonpersonal service ..... 6,387,000 -------------- Total amount available ...................... 21,584,000 -------------- For services and expenses of state data centers. PERSONAL SERVICE Personal service--regular ..................... 42,597,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 370,000 -------------- Amount available for personal service ....... 42,981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 13,028,000 Travel ............................................. 2,000 Contractual services .......................... 38,563,000 Equipment ...................................... 8,552,000 -------------- Amount available for nonpersonal service .... 60,145,000 -------------- Total amount available ..................... 103,126,000 -------------- For services and expenses of programs providing services to end users. PERSONAL SERVICE Personal service--regular ..................... 31,537,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................... 413,000 -------------- Amount available for personal service ....... 32,044,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,119,000 Travel ............................................ 39,000 473 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 60,551,000 Equipment ...................................... 6,239,000 -------------- Amount available for nonpersonal service .... 67,948,000 -------------- Total amount available ...................... 99,992,000 -------------- For services and expenses related to supporting and maintaining state computer applications. PERSONAL SERVICE Personal service--regular .................... 179,518,000 Temporary service ................................ 539,000 Holiday/overtime compensation .................... 428,000 -------------- Amount available for personal service ...... 180,485,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 551,000 Travel ........................................... 229,000 Contractual services .......................... 50,403,000 Equipment ........................................ 481,000 -------------- Amount available for nonpersonal service .... 51,664,000 -------------- Total amount available ..................... 232,149,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. PERSONAL SERVICE Personal service--regular ...................... 2,654,000 Temporary service .................................. 1,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,656,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 56,000 Travel ............................................. 4,000 Contractual services .......................... 14,891,000 474 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Equipment ........................................ 482,000 -------------- Amount available for nonpersonal service .... 15,433,000 -------------- Total amount available ...................... 18,089,000 -------------- For services and expenses related to network services. PERSONAL SERVICE Personal service--regular ..................... 19,413,000 Temporary service ................................ 128,000 Holiday/overtime compensation .................... 314,000 -------------- Amount available for personal service ....... 19,855,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 252,000 Travel ........................................... 168,000 Contractual services .......................... 15,491,000 Equipment ........................................ 461,000 -------------- Amount available for nonpersonal service .... 16,372,000 -------------- Total amount available ...................... 36,227,000 -------------- For services and expenses related to train- ing. Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, up to $1,000,000 may be available for the payment of one-time annual bonuses to eligible state employees of the office who are certified in specific high-demand technology skills; provided, however, (i) such payments shall be developed and administered solely by the office and terms of these payments shall be subject only to consultation with the department of civil service and approval by the director of the budget; (ii) such payments shall be used to promote recruitment and retention of highly skilled employees and foster continuous learning to meet the workforce demands of emerging technolo- gies, and that subject to funding avail- 475 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 ability, the training required for such certifications will be provided free of charge to eligible employees provided such employees have demonstrated necessary prerequisite skills and experience to benefit from such training; (iii) certif- ications eligible for bonus payment will be identified in a plan developed by the office and approved by the director of the budget, and that such plan shall also contain, but not be limited to, for each certification: bonus amount; number of current employees and consultants with such certification; number of additional employees ideally having such certif- ication; and description of supporting training programs; (iv) any certification included in the plan must be beyond the minimum qualifications of the employee's classified position; (v) to be eligible for bonus payment, employees must be in a position, as demonstrated by the office, using such certified skills for not less than 80 percent of work time; (vi) the bonus payment authorized by this appropri- ation shall be in addition to, and shall not be part of, an employee's basic annual salary, and shall not affect or impair any performance advancement payments, perform- ance awards, longevity payments, salary differentials or benefits to which an employee may be entitled, provided, howev- er, that any amount payable pursuant to this appropriation shall not be included as compensation for overtime or retirement calculation purposes; (vii) all employees who are equally skilled, as certified by the office, and eligible for a bonus payment shall be treated uniformly; and (viii) the payment of bonuses are made solely pursuant to this appropriation and shall in no way result in an obligation or expectation of continued or similar payments in subsequent years. PERSONAL SERVICE Personal service--regular ...................... 1,590,000 Temporary service .................................. 3,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........ 1,600,000 476 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 3,000 Contractual services ............................. 313,000 Equipment ......................................... 57,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 513,167,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,000,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 477 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 600,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service .......... 630,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 3,000,000 Fringe benefits .................................. 350,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 3,370,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,250,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 121,452,000 Fringe benefits ................................ 1,240,000 Indirect costs .................................... 92,000 -------------- Amount available for nonpersonal service ... 122,784,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds 478 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 59,581,000 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 79,128,000 -------------- Program account subtotal .................. 86,436,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 479 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 21,341,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- Amount available for personal service ....... 21,587,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 30,237,000 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service .... 68,007,000 -------------- Program account subtotal .................. 89,594,000 -------------- 480 12550-02-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 122,036,000 ............... (re. $85,989,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 122,036,000 ............... (re. $63,214,000) 481 12550-02-5 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,794,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,894,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,894,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,764,000 Temporary service ................................ 500,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,267,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 448,000 Equipment ......................................... 34,000 -------------- Amount available for nonpersonal service ....... 527,000 -------------- 482 12550-02-5 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2015-16 Program account subtotal ................... 6,794,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 483 12550-02-5 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,841,000 0 ---------------- ---------------- All Funds ........................ 1,841,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 719,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 48,000 Contractual services ............................. 562,000 Equipment ......................................... 10,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,122,000 -------------- 484 12550-02-5 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,484,000 0 ---------------- ---------------- All Funds ........................ 5,484,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,484,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,157,000 Temporary service ................................. 36,000 -------------- Amount available for personal service ........ 4,193,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ........................................... 100,000 Contractual services ........................... 1,122,000 Equipment ......................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,291,000 -------------- 485 12550-02-5 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ............................................ 30,000 -------------- 486 12550-02-5 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- 487 12550-02-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,685,000 0 Special Revenue Funds - Federal .... 1,921,000 2,086,000 Special Revenue Funds - Other ...... 9,789,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 53,895,000 2,086,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 488 12550-02-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 26,228,000 Holiday/overtime compensation .................... 250,000 -------------- Amount available for personal service ....... 26,478,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 336,000 Travel ......................................... 1,904,000 Contractual services .......................... 12,310,000 Equipment ........................................ 657,000 -------------- Amount available for nonpersonal service .... 15,207,000 -------------- Program account subtotal .................. 41,685,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service ................................. 335,000 489 12550-02-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 Nonpersonal service .............................. 897,000 Fringe benefits .................................. 181,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ................... 1,421,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ................................. 100,000 Nonpersonal service .............................. 342,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 490 12550-02-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 Justice Center Grants and Bequests - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. PERSONAL SERVICE Personal service--regular ......................... 90,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 100,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Contractual services ............................. 250,000 Equipment ......................................... 45,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 491 12550-02-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,468,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 5,503,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ........................................... 235,000 Contractual services ............................. 315,000 Equipment ......................................... 35,000 Fringe benefits ................................ 3,025,000 Indirect costs ................................... 171,000 -------------- Amount available for nonpersonal service ..... 3,786,000 -------------- Program account subtotal ................... 9,289,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism 492 12550-02-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwith- standing any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 50,000 Equipment ........................................ 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 493 12550-02-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 [JUSTICE CENTER] PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 335,000 .......................... (re. $335,000) Nonpersonal service ... 897,000 ....................... (re. $897,000) Fringe benefits ... 181,000 ........................... (re. $181,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quality of care and advocacy for persons with disabilities, office of mental health, office for people with devel- opmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and fami- ly services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 142,000 ............................ (re. $5,000) Nonpersonal service ... 392,000 ....................... (re. $149,000) Fringe benefits ... 71,000 ............................. (re. $10,000) Indirect costs ... 4,000 ................................ (re. $1,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 494 12550-02-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 342,000 ....................... (re. $342,000) Fringe benefits ... 54,000 ............................. (re. $54,000) Indirect costs ... 4,000 ................................ (re. $4,000) 495 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 285,000 0 Special Revenue Funds - Federal .... 524,762,000 346,942,700 Special Revenue Funds - Other ...... 72,321,000 8,435,000 Enterprise Funds ................... 30,000,000 0 Internal Service Funds ............. 4,338,000 3,042,000 ---------------- ---------------- All Funds ........................ 631,706,000 358,419,700 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 468,574,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. PERSONAL SERVICE Personal service--regular ......................... 85,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the federal-state cooperative program for population estimates (FSCPE). NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund 496 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law 497 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................. 184,177,000 Nonpersonal service ........................... 80,707,000 Fringe benefits ............................... 98,682,000 Indirect costs ................................... 164,000 -------------- Program account subtotal ................. 363,730,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ............................... 2,456,000 Nonpersonal service .............................. 414,000 Fringe benefits ................................ 1,316,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 4,221,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be 498 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service .............................. 26,570,000 Nonpersonal service ........................... 54,167,000 Fringe benefits ............................... 14,236,000 Indirect costs ................................... 377,000 -------------- Program account subtotal .................. 95,350,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 For services and expenses of the unemploy- ment insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Nonpersonal service .............................. 650,000 -------------- Program account subtotal ..................... 650,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of 499 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,201,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 161,000 Travel ............................................. 7,000 Contractual services ............................. 664,000 Equipment ......................................... 19,000 Fringe benefits ................................ 1,230,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 2,137,000 -------------- Program account subtotal ................... 4,338,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 65,337,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 500 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assis- tance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service ............................... 5,887,000 Nonpersonal service ........................... 11,400,000 Fringe benefits ................................ 3,154,000 Indirect costs ................................... 197,000 -------------- Total amount available ...................... 20,638,000 -------------- For services and expenses of adult, youth and dislocated worker employment and 501 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 training local workforce investment area programs and statewide rapid response activities. Personal service ............................... 7,962,000 Nonpersonal service ............................ 7,945,000 Fringe benefits ................................ 4,266,000 -------------- Total amount available ...................... 20,173,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ............................... 3,000,000 Nonpersonal service ........................... 15,350,000 Fringe benefits ................................ 1,607,000 Indirect costs .................................... 43,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 60,811,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. PERSONAL SERVICE Personal service--regular ...................... 2,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 25,000 Contractual services ............................. 439,000 Equipment ......................................... 53,000 Fringe benefits ................................ 1,364,000 Indirect costs .................................... 62,000 -------------- 502 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 2,086,000 -------------- Program account subtotal ................... 4,526,000 -------------- LABOR STANDARDS PROGRAM ..................................... 31,706,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ........................ 390,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................. 3,000 Contractual services .............................. 43,000 Equipment .......................................... 2,000 Fringe benefits .................................. 218,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 289,000 -------------- Program account subtotal ..................... 679,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 2,150,000 -------------- 503 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 40,000 Contractual services ............................. 467,000 Equipment ......................................... 30,000 Fringe benefits ................................ 1,202,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,864,000 -------------- Program account subtotal ................... 4,014,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ...................... 7,100,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 10,000 Contractual services ........................... 1,199,000 Equipment ......................................... 10,000 Fringe benefits ................................ 3,968,000 Indirect costs ................................... 180,000 -------------- Amount available for nonpersonal service ..... 5,432,000 -------------- Program account subtotal .................. 12,532,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 504 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,586,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 7,628,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 340,000 Travel ............................................ 95,000 Contractual services ........................... 1,797,000 Equipment ........................................ 165,000 Fringe benefits ................................ 4,263,000 Indirect costs ................................... 193,000 -------------- Amount available for nonpersonal service ..... 6,853,000 -------------- Program account subtotal .................. 14,481,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,089,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. PERSONAL SERVICE Personal service--regular ...................... 1,960,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ........ 2,008,000 -------------- 505 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 350,000 Travel ........................................... 250,000 Contractual services ............................. 322,000 Equipment ......................................... 50,000 Fringe benefits ................................ 1,123,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 2,146,000 -------------- Program account subtotal ................... 4,154,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,800,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 9,806,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 270,000 Travel ........................................... 350,000 Contractual services ........................... 2,460,000 Equipment ........................................ 315,000 Fringe benefits ................................ 5,480,000 Indirect costs ................................... 249,000 -------------- 506 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 9,124,000 -------------- Program account subtotal .................. 18,930,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certifica- tion Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,628,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 156,000 Travel ........................................... 103,000 Contractual services ........................... 6,878,000 Equipment ......................................... 65,000 Fringe benefits ................................ 2,047,000 Indirect costs .................................... 93,000 -------------- Amount available for nonpersonal service ..... 9,342,000 -------------- 507 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Program account subtotal .................. 13,005,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ...................... 30,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund Interest Assessment Account - 50651 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made. NONPERSONAL SERVICE Contractual services .......................... 30,000,000 -------------- 508 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 210,308,000 ................... (re. $73,608,000) Nonpersonal service ... 79,928,000 ................. (re. $27,975,000) Fringe benefits ... 111,989,000 .................... (re. $39,197,000) Indirect costs ... 222,000 ............................. (re. $78,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 50, section 1, of the laws of 2013: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, 509 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 205,713,000 ................... (re. $30,857,000) Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) Fringe benefits ... 120,856,000 .................... (re. $18,129,000) Indirect costs ... 242,000 ............................. (re. $37,000) For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 21,247,000 ......................... (re. $1,000) Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) Fringe benefits ... 12,483,000 ........................ (re. $625,000) Indirect costs ... 368,000 ............................. (re. $19,000) For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control 510 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 4,183,000 ........................ (re. $210,000) Nonpersonal service ... 487,000 ........................ (re. $25,000) Fringe benefits ... 2,458,000 ......................... (re. $123,000) Indirect costs ... 73,000 ............................... (re. $3,700) For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 4,000,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 511 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 209,867,000 ................... (re. $10,494,000) Nonpersonal service ... 63,253,500 .................. (re. $3,163,000) Fringe benefits ... 106,130,000 ..................... (re. $5,307,000) Indirect costs ... 516,500 ............................. (re. $26,000) For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 22,029,000 ..................... (re. $1,102,000) Nonpersonal service ... 25,219,500 .................. (re. $1,261,000) Fringe benefits ... 11,140,000 ........................ (re. $557,000) Indirect costs ... 378,900 ............................. (re. $19,000) For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 4,803,000 ........................ (re. $241,000) Nonpersonal service ... 359,000 ........................ (re. $18,000) Fringe benefits ... 2,429,000 ......................... (re. $122,000) Indirect costs ... 82,600 ............................... (re. $5,000) For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 512 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 12,000,000 .................... (re. $120,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 513 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 232,000,000 .................... (re. $4,640,000) Nonpersonal service ... 156,857,000 ................. (re. $3,138,000) Fringe benefits ... 100,386,000 ..................... (re. $2,008,000) Indirect costs ... 1,000,000 ........................... (re. $20,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 514 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 465,755,000 ....................................... (re. $8,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the 515 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 unemployment insurance systems modernization project ............... 468,628,000 .......................................... (re. $10,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 3,949,000 ...................... (re. $1,580,000) Nonpersonal service ... 499,000 ....................... (re. $200,000) Fringe benefits ... 2,103,000 ......................... (re. $842,000) Indirect costs ... 66,000 .............................. (re. $27,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 25,102,000 .................... (re. $11,296,000) Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) Fringe benefits ... 13,367,000 ...................... (re. $6,016,000) Indirect costs ... 419,000 ............................ (re. $189,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2014: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) 516 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Internal Service Funds Agency Internal Services Fund Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2014: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular ... 2,180,000 ............. (re. $1,108,000) Supplies and materials ... 297,000 .................... (re. $256,000) Travel ... 30,000 ...................................... (re. $29,000) Contractual services ... 811,000 ...................... (re. $642,000) Equipment ... 639,000 ................................. (re. $635,000) Fringe benefits ... 1,236,000 ......................... (re. $353,000) Indirect costs ... 61,000 .............................. (re. $19,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2014: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 517 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 4,984,000 ...................... (re. $3,987,000) Nonpersonal service ... 13,486,000 ................. (re. $10,789,000) Fringe benefits ... 2,654,000 ....................... (re. $2,123,000) Indirect costs ... 207,000 ............................ (re. $166,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,425,000 ...................... (re. $5,940,000) Nonpersonal service ... 8,986,000 ................... (re. $7,189,000) Fringe benefits ... 3,954,000 ....................... (re. $3,163,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 3,000,000 ...................... (re. $2,400,000) Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) Indirect costs ... 50,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the 518 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 state's small business development centers or the entrepreneurial assistance program. Personal service ... 6,565,000 ...................... (re. $1,252,000) Nonpersonal service ... 9,193,000 ...................... (re. $96,000) Fringe benefits ... 3,857,000 ....................... (re. $1,491,000) Indirect costs ... 227,000 ............................. (re. $83,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 6,508,000 ...................... (re. $4,739,000) Nonpersonal service ... 8,807,000 ................... (re. $5,359,000) Fringe benefits ... 3,824,000 ....................... (re. $2,553,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 2,000,000 ........................ (re. $647,000) Nonpersonal service ... 16,791,000 .................. (re. $1,415,000) Fringe benefits ... 1,175,000 ......................... (re. $384,000) Indirect costs ... 35,000 .............................. (re. $11,000) By chapter 50, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 519 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 4,119,000 ......................... (re. $10,000) Nonpersonal service ... 2,629,000 ...................... (re. $10,000) Fringe benefits ... 2,083,000 .......................... (re. $10,000) Indirect costs ... 179,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 6,242,000 ......................... (re. $10,000) Nonpersonal service ... 6,645,000 ................... (re. $2,633,000) Fringe benefits ... 3,157,000 ......................... (re. $460,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ......................... (re. $10,000) Nonpersonal service ... 16,955,000 .................... (re. $770,000) Fringe benefits ... 1,012,000 .......................... (re. $10,000) Indirect costs ... 35,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. 520 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 8,071,000 ......................... (re. $10,000) Nonpersonal service ... 8,727,000 ...................... (re. $10,000) Fringe benefits ... 3,492,000 .......................... (re. $10,000) Indirect costs ... 236,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,643,000 ......................... (re. $10,000) Nonpersonal service ... 5,131,000 ...................... (re. $10,000) Fringe benefits ... 3,308,000 .......................... (re. $10,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 1,123,000 ......................... (re. $10,000) Nonpersonal service ... 18,374,000 ..................... (re. $10,000) Fringe benefits ... 486,000 ............................ (re. $10,000) Indirect costs ... 17,000 ............................... (re. $9,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs. Personal service--regular ... 2,630,000 ............... (re. $526,000) Supplies and materials ... 80,000 ...................... (re. $17,000) Travel ... 24,000 ....................................... (re. $4,000) Contractual services ... 206,000 ....................... (re. $46,000) Equipment ... 19,000 .................................... (re. $6,000) Fringe benefits ... 1,492,000 ......................... (re. $344,000) Indirect costs ... 75,000 .............................. (re. $21,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends and up to $300,000 of funds appropri- ated herein for expenses related to the next generation NY job link- age program where such training advances participation in the NY youth works program. Contractual services ... 8,260,000 .................... (re. $300,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund 521 12550-02-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2014: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 6,712,000 .................. (re. $5,879,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 6,943,000 .................. (re. $1,292,000) 522 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 102,823,000 0 Special Revenue Funds - Federal .... 38,442,000 9,650,000 Special Revenue Funds - Other ...... 83,792,000 0 ---------------- ---------------- All Funds ........................ 225,057,000 9,650,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,307,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,278,000 Temporary service ................................ 240,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ....... 12,543,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 881,000 Travel ........................................... 105,000 Contractual services ........................... 1,628,000 Equipment ........................................ 150,000 -------------- Amount available for nonpersonal service ..... 2,764,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,681,000 -------------- General Fund State Purposes Account - 10050 523 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,052,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 8,053,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 628,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 60,522,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 29,201,000 Temporary service ................................. 85,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ....... 29,292,000 -------------- NONPERSONAL SERVICE Travel ........................................... 137,000 Contractual services ........................... 4,764,000 -------------- Amount available for nonpersonal service ..... 4,901,000 -------------- 524 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Program account subtotal .................. 34,193,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ...................... 3,174,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 3,178,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 732,000 Travel ........................................... 239,000 Contractual services .......................... 19,637,000 Equipment ........................................ 629,000 Fringe benefits ................................ 1,833,000 Indirect costs .................................... 81,000 -------------- Amount available for nonpersonal service .... 23,151,000 -------------- Program account subtotal .................. 26,329,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 12,628,000 -------------- General Fund State Purposes Account - 10050 525 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 11,313,000 Holiday/overtime compensation .................... 307,000 -------------- Amount available for personal service ....... 11,620,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ............................. 294,000 Equipment ........................................ 620,000 -------------- Amount available for nonpersonal service ..... 1,008,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 11,734,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,843,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 8,846,000 -------------- 526 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 80,000 Contractual services .............................. 85,000 -------------- Amount available for nonpersonal service ....... 170,000 -------------- Program account subtotal ................... 9,016,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,236,000 Equipment ...................................... 1,000,000 Fringe benefits .................................. 173,000 Indirect costs ..................................... 9,000 -------------- Amount available for nonpersonal service ..... 2,418,000 -------------- Program account subtotal ................... 2,718,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 26,124,000 -------------- General Fund 527 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 553,000 -------------- Program account subtotal ..................... 553,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ..................... 11,161,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ....... 11,172,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 15,000 Contractual services ........................... 4,800,000 528 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Fringe benefits ................................ 6,442,000 Indirect costs ................................... 283,000 -------------- Amount available for nonpersonal service .... 11,595,000 -------------- Program account subtotal .................. 22,767,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 822,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 1,471,000 Equipment .......................................... 8,000 Fringe benefits .................................. 474,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 1,982,000 -------------- Program account subtotal ................... 2,804,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 529 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,356,000 Nonpersonal service ............................ 7,212,000 Fringe benefits ............................... 11,112,000 Indirect costs ................................... 762,000 -------------- Program account subtotal .................. 38,442,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,431,000 Holiday/overtime compensation ..................... 21,000 -------------- 530 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Amount available for personal service ........ 6,452,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 194,000 Travel ............................................ 41,000 Contractual services ........................... 2,060,000 Equipment ........................................ 109,000 Fringe benefits ................................ 3,704,000 Indirect costs ................................... 254,000 -------------- Amount available for nonpersonal service ..... 6,362,000 -------------- Program account subtotal .................. 12,814,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,591,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,205,000 Temporary service ................................. 90,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ....... 12,302,000 -------------- NONPERSONAL SERVICE Travel ........................................... 144,000 Contractual services ........................... 3,145,000 -------------- Amount available for nonpersonal service ..... 3,289,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 22,976,000 -------------- General Fund 531 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,180,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ........ 6,199,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services ............................. 618,000 -------------- Amount available for nonpersonal service ....... 655,000 -------------- Program account subtotal ................... 6,854,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. 532 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 6,658,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,673,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ........................... 5,338,000 Fringe benefits ................................ 3,848,000 Indirect costs ................................... 169,000 -------------- Amount available for nonpersonal service ..... 9,449,000 -------------- Program account subtotal .................. 16,122,000 -------------- 533 12550-02-5 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2014: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,700,000) Nonpersonal service ... 7,212,000 ................... (re. $2,400,000) Fringe benefits ... 11,214,000 ...................... (re. $1,000,000) Indirect costs ... 660,000 ............................ (re. $100,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,600,000) Nonpersonal service ... 7,212,000 ..................... (re. $950,000) Fringe benefits ... 11,214,000 ...................... (re. $1,000,000) Indirect costs ... 660,000 ............................ (re. $100,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 6,612,000 ..................... (re. $800,000) 534 12550-02-5 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certif- icate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other 535 12550-02-5 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2015-16 state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 536 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,170,000 3,529,000 Special Revenue Funds - Other ...... 109,109,000 0 ---------------- ---------------- All Funds ........................ 115,279,000 3,529,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 50,017,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ............................... 3,780,000 Nonpersonal service .............................. 980,000 -------------- Program account subtotal ................... 4,760,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, 537 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be 538 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. The state comptroller is hereby authorized and directed to loan 539 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 20,962,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 20,993,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 340,000 Travel ........................................... 525,000 Contractual services ........................... 6,880,000 Equipment ........................................ 110,000 Fringe benefits ............................... 15,151,000 Indirect costs ................................... 928,000 -------------- Amount available for nonpersonal service .... 23,934,000 -------------- Program account subtotal .................. 44,927,000 -------------- INSTITUTIONAL SERVICES ...................................... 65,262,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. 540 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 Personal service ................................. 870,000 Nonpersonal service .............................. 340,000 -------------- Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,584,000 Temporary service .................................. 9,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 5,693,000 -------------- 541 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Fringe benefits ................................ 3,294,000 Indirect costs ................................... 255,000 -------------- Amount available for nonpersonal service ..... 3,549,000 -------------- Program account subtotal ................... 9,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,904,000 Temporary service ................................ 286,000 Holiday/overtime compensation .................... 753,000 -------------- 542 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 Amount available for personal service ....... 26,943,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,006,000 Travel ........................................... 128,000 Contractual services ........................... 7,893,000 Equipment ........................................ 204,000 Fringe benefits ............................... 14,728,000 Indirect costs ................................... 908,000 -------------- Amount available for nonpersonal service .... 27,867,000 -------------- Program account subtotal .................. 54,810,000 -------------- 543 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 3,780,000 ...................... (re. $2,100,000) Nonpersonal service ... 980,000 ....................... (re. $800,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ... 200,000 .......................... (re. $104,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 870,000 .......................... (re. $435,000) Nonpersonal service ... 340,000 ........................ (re. $90,000) 544 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 1,538,000 3,076,000 Special Revenue Funds - Other ...... 2,183,465,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,197,002,000 3,076,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service ................................. 875,000 Nonpersonal service ................................ 5,000 Fringe benefits .................................. 468,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ................................. 105,000 Nonpersonal service ............................... 17,000 Fringe benefits ................................... 56,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 545 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Office of Mental Health Grants and Bequests Account - 20100 For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services ............................. 140,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Mental Hygiene Gifts and Donations Account - 20000 For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................ 35,000 Contractual services ............................. 125,000 Equipment ........................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 546 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,642,000 Contractual services ........................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the 547 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 38,980,000 Temporary service ................................ 841,000 Holiday/overtime compensation .................... 257,000 -------------- Amount available for personal service ....... 40,078,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,118,000 Travel ......................................... 1,000,000 Contractual services .......................... 26,300,000 Equipment ........................................ 800,000 548 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Fringe benefits ............................... 22,788,000 Indirect costs ................................. 1,122,000 -------------- Amount available for nonpersonal service .... 53,128,000 -------------- Program account subtotal .................. 93,206,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 PERSONAL SERVICE Personal service--regular ........................ 608,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,679,000 Equipment ........................................ 154,000 Fringe benefits .................................. 309,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 2,162,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 549 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 459,000 Travel ............................................. 7,000 Contractual services ............................. 386,000 Equipment ........................................ 235,000 Fringe benefits .................................. 511,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,616,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,416,294,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ........................................... 796,000 -------------- 550 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 199,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- 551 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-oper- ated inpatient census, admissions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpatient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state 552 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 618,400,000 Temporary service .............................. 3,864,000 Holiday/overtime compensation ................. 49,907,000 -------------- Amount available for personal service ...... 672,171,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 87,000,000 Travel ........................................... 900,000 Contractual services .......................... 88,227,000 Equipment ...................................... 2,150,000 Fringe benefits .............................. 382,196,000 Indirect costs ................................ 18,821,000 -------------- Amount available for nonpersonal service ... 579,294,000 -------------- Program account subtotal ............... 1,251,465,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- 553 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-oper- ated inpatient census, admissions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpatient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 554 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 72,019,000 Temporary service ................................ 913,000 Holiday/overtime compensation .................. 3,438,000 -------------- Amount available for personal service ....... 76,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,500,000 Travel ........................................... 800,000 Contractual services .......................... 33,000,000 Equipment ........................................ 503,000 Fringe benefits ............................... 43,424,000 Indirect costs ................................. 2,138,000 -------------- Amount available for nonpersonal service .... 87,365,000 -------------- Program account subtotal ................. 163,735,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or 555 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-oper- ated inpatient census, admissions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpatient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 556 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 125,452,000 Temporary service .............................. 2,464,000 Holiday/overtime compensation .................. 9,583,000 -------------- Amount available for personal service ...... 137,499,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,973,000 Travel ........................................... 680,000 Contractual services .......................... 14,215,000 Equipment ........................................ 864,000 Fringe benefits ............................... 78,182,000 Indirect costs ................................. 3,850,000 -------------- Amount available for nonpersonal service ... 110,764,000 -------------- FORENSIC SERVICES PROGRAM .................................. 325,072,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 557 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the commissioner of mental health is authorized to take actions, as necessary, for efficient oper- ations provided that (i) a maximum net reduction of 400 state-operated inpatient beds could be implemented; (ii) there is a consistent 90 day period of time that the inpatient beds remain vacant before any net reduction in overall funded capacity occurs; (iii) the office of mental health shall invest a minimum of $110,000 for each net reduction of inpatient beds to improve mental health services and (iv) investments to improve mental health services shall begin prior to the reduction in funding for inpatient beds. The commissioner of mental health shall provide monthly status reports to the chairs of the senate and assembly fiscal committees which shall include state-oper- ated inpatient census, admissions and discharges, with an explanation of any material census reductions when known; rate of medicaid psychiatric inpatient readmissions to any hospital within 30 days of discharge; medicaid emergency room psychiatric visits and descriptions of new community service investments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the 558 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 resident's care and treatment, consistent with federal law and regulations. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular .................... 159,410,000 Temporary service .............................. 2,396,000 Holiday/overtime compensation ................. 29,483,000 -------------- Amount available for personal service ...... 191,289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 11,160,000 Travel ........................................... 600,000 Contractual services ........................... 6,900,000 Equipment ...................................... 1,000,000 Fringe benefits .............................. 108,767,000 Indirect costs ................................. 5,356,000 -------------- Amount available for nonpersonal service ... 133,783,000 -------------- RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate 559 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 47,965,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 873,000 -------------- Amount available for personal service ....... 48,916,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,787,000 Travel ............................................ 30,000 Contractual services ........................... 8,025,000 Equipment ........................................ 300,000 Fringe benefits ............................... 27,814,000 Indirect costs ................................. 1,370,000 -------------- 560 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 41,326,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,915,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,665,000 Fringe benefits .................................. 650,000 -------------- Amount available for nonpersonal service ..... 5,315,000 -------------- Program account subtotal ................... 7,230,000 -------------- 561 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2014: For administration of the community services block grant. Personal service ... 875,000 .......................... (re. $875,000) Nonpersonal service ... 5,000 ........................... (re. $5,000) Fringe benefits ... 468,000 ........................... (re. $468,000) Indirect costs ... 10,000 .............................. (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2013: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 95,000 ............................ (re. $95,000) Nonpersonal service ... 30,000 ......................... (re. $30,000) Fringe benefits ... 55,000 ............................. (re. $55,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2014: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 105,000 .......................... (re. $105,000) Nonpersonal service ... 17,000 ......................... (re. $17,000) Fringe benefits ... 56,000 ............................. (re. $56,000) Indirect costs ... 2,000 ................................ (re. $2,000) 562 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 599,000 Special Revenue Funds - Other ...... 2,128,055,000 10,000,000 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,131,811,000 10,599,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service .............................. 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. 563 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Nonpersonal service .............................. 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 564 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 18,781,000 Temporary service ................................ 174,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ....... 19,017,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 327,000 Travel ......................................... 1,110,000 Contractual services .......................... 10,300,000 Equipment ...................................... 1,915,000 Fringe benefits ............................... 10,991,000 Indirect costs ................................... 569,000 -------------- Amount available for nonpersonal service .... 25,212,000 -------------- Program account subtotal .................. 44,229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid 565 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 29,901,000 Temporary service ................................ 277,000 Holiday/overtime compensation ..................... 97,000 -------------- Amount available for personal service ....... 30,275,000 -------------- 566 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 281,000 Travel ........................................... 952,000 Contractual services ........................... 8,839,000 Equipment ...................................... 1,644,000 Fringe benefits ............................... 17,931,000 Indirect costs ................................... 839,000 -------------- Amount available for nonpersonal service .... 30,486,000 -------------- Program account subtotal .................. 60,761,000 -------------- Internal Service Fund Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,391,572,000 -------------- Special Revenue Funds - Other 567 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional 568 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 379,986,000 Temporary service ................................ 960,000 Holiday/overtime compensation ................. 31,103,000 -------------- Amount available for personal service ...... 412,049,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,120,000 Travel ......................................... 2,645,000 Contractual services .......................... 37,914,000 Equipment ..................................... 11,877,000 Fringe benefits .............................. 224,360,000 Indirect costs ................................ 16,922,000 -------------- Amount available for nonpersonal service ... 315,838,000 -------------- Program account subtotal ................. 727,887,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 569 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 570 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 349,937,000 Temporary service ................................ 883,000 Holiday/overtime compensation ................. 28,643,000 -------------- Amount available for personal service ...... 379,463,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 19,260,000 Travel ......................................... 2,303,000 Contractual services .......................... 33,008,000 Equipment ..................................... 10,340,000 Fringe benefits .............................. 204,158,000 Indirect costs ................................ 15,153,000 -------------- Amount available for nonpersonal service ... 284,222,000 -------------- Program account subtotal ................. 663,685,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 606,686,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 571 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 572 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 573 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 147,877,000 Temporary service ................................ 275,000 Holiday/overtime compensation ................. 11,914,000 -------------- Amount available for personal service ...... 160,066,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 19,865,000 Travel ........................................... 747,000 Contractual services .......................... 18,816,000 Equipment ...................................... 5,613,000 Fringe benefits ............................... 97,358,000 Indirect costs ................................ 15,129,000 -------------- Amount available for nonpersonal service ... 157,528,000 -------------- Program account subtotal ................. 317,594,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. 574 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the 575 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 136,159,000 Temporary service ................................ 253,000 Holiday/overtime compensation ................. 10,975,000 -------------- Amount available for personal service ...... 147,387,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 18,764,000 Travel ........................................... 704,000 Contractual services .......................... 17,772,000 Equipment ...................................... 5,300,000 Fringe benefits ............................... 88,122,000 Indirect costs ................................. 7,884,000 -------------- Amount available for nonpersonal service ... 138,546,000 -------------- Program account subtotal ................. 285,933,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate 576 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 719,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 577 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 697,000 Travel ............................................ 10,000 Contractual services ............................. 796,000 Equipment ......................................... 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined 578 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- 579 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,982,000 Holiday/overtime compensation .................... 174,000 -------------- Amount available for personal service ........ 8,156,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ............................................. 3,000 Contractual services ............................. 568,000 Equipment ......................................... 79,000 Fringe benefits ................................ 4,894,000 Indirect costs ................................... 246,000 -------------- Amount available for nonpersonal service ..... 6,211,000 -------------- Program account subtotal .................. 14,367,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 580 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,153,000 Holiday/overtime compensation .................... 157,000 -------------- Amount available for personal service ........ 7,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 362,000 Travel ............................................. 3,000 Contractual services ............................. 490,000 Equipment ......................................... 68,000 Fringe benefits ................................ 4,494,000 Indirect costs ................................... 221,000 -------------- Amount available for nonpersonal service ..... 5,638,000 -------------- Program account subtotal .................. 12,948,000 -------------- 581 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service ... 418,000 ....................... (re. $409,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service ... 333,000 ....................... (re. $190,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- 582 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 17,578,000 ............ (re. $1,935,000) Temporary service ... 163,000 ........................... (re. $7,000) Holiday/overtime compensation ... 58,000 ............... (re. $58,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials ... 327,000 ..................... (re. $40,000) Travel ... 1,110,000 .................................... (re. $5,000) Contractual services ... 10,300,000 .................... (re. $76,000) Equipment ... 1,915,000 ................................ (re. $17,000) Fringe benefits ... 10,788,000 ........................ (re. $331,000) Indirect costs ... 569,000 ............................. (re. $31,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a 583 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 27,229,000 ............ (re. $1,935,000) Temporary service ... 252,000 ........................... (re. $7,000) Holiday/overtime compensation ... 88,000 ............... (re. $58,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials ... 281,000 ..................... (re. $40,000) Travel ... 952,000 ...................................... (re. $5,000) Contractual services ... 8,839,000 ..................... (re. $76,000) Equipment ... 1,644,000 ................................ (re. $17,000) Fringe benefits ... 16,728,000 ........................ (re. $331,000) Indirect costs ... 839,000 ............................. (re. $31,000) COMMUNITY SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 By chapter 50, section 1, of the laws of 2014: Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. 584 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 361,507,000 ........... (re. $1,935,000) Temporary service ... 913,000 ........................... (re. $7,000) Holiday/overtime compensation ... 29,590,000 ........... (re. $58,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2014 through March 31, 2015 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ... 22,120,000 .................. (re. $40,000) Travel ... 2,645,000 .................................... (re. $5,000) Contractual services ... 37,914,000 .................... (re. $76,000) Equipment ... 11,877,000 ............................... (re. $17,000) Fringe benefits ... 221,020,000 ....................... (re. $331,000) Indirect costs ... 16,922,000 .......................... (re. $31,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 50, section 1, of the laws of 2014: Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- 585 12550-02-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 322,678,000 ........... (re. $1,935,000) Temporary service ... 814,000 ........................... (re. $7,000) Holiday/overtime compensation ... 26,412,000 ........... (re. $58,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2014 through March 31, 2015 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ... 19,260,000 .................. (re. $40,000) Travel ... 2,303,000 .................................... (re. $5,000) Contractual services ... 33,008,000 .................... (re. $76,000) Equipment ... 10,340,000 ............................... (re. $17,000) Fringe benefits ... 191,021,000 ....................... (re. $331,000) Indirect costs ... 15,153,000 .......................... (re. $31,000) 586 12550-02-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 25,700,000 Special Revenue Funds - Other ...... 9,277,000 0 ---------------- ---------------- All Funds ........................ 77,411,000 25,700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,966,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,140,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,303,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 140,000 Travel ............................................ 15,000 Contractual services ............................. 480,000 Equipment ......................................... 28,000 -------------- Amount available for nonpersonal service ....... 663,000 -------------- MILITARY READINESS PROGRAM .................................. 55,030,000 -------------- 587 12550-02-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,121,000 Temporary service ................................ 500,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 7,703,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,322,000 Travel ............................................ 53,000 Contractual services ........................... 2,038,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 4,467,000 -------------- Total amount available ...................... 12,170,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 36,000 Equipment ......................................... 26,000 -------------- Total amount available .......................... 80,000 -------------- Program account subtotal .................. 12,250,000 -------------- Special Revenue Funds - Federal 588 12550-02-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service .............................. 14,166,000 Nonpersonal service ........................... 20,495,000 Fringe benefits ................................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 18,415,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service .............................. 7,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 341,000 Travel ........................................... 413,000 Contractual services ............................. 753,000 Equipment ........................................ 315,000 -------------- Amount available for nonpersonal service ..... 1,822,000 -------------- Total amount available ....................... 8,897,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. 589 12550-02-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 63,000 -------------- Total amount available ......................... 241,000 -------------- Program account subtotal ................... 9,138,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 590 12550-02-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 720,000 Contractual services ............................. 180,000 Equipment ........................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account - 22052 PERSONAL SERVICE Personal service--regular ........................ 163,000 Temporary service ................................ 440,000 Holiday/overtime compensation .................... 139,000 -------------- Amount available for personal service .......... 742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 943,000 Travel ............................................ 44,000 Contractual services ........................... 1,151,000 Equipment ......................................... 48,000 Fringe benefits .................................. 176,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 2,384,000 -------------- Program account subtotal ................... 3,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................. 1,000 591 12550-02-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 Contractual services .............................. 36,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 21,000 Contractual services ............................. 846,000 Equipment ........................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 592 12550-02-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2014: Personal service ... 14,166,000 ..................... (re. $7,100,000) Nonpersonal service ... 20,495,000 ................. (re. $15,300,000) Fringe benefits ... 8,119,000 ....................... (re. $3,300,000) 593 12550-02-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 19,339,000 83,911,900 Special Revenue Funds - Other ...... 79,649,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 104,288,000 83,911,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Contractual services .............................. 98,000 Equipment ........................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account - 21906 NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Contractual services ............................. 257,000 Equipment ........................................ 115,000 -------------- Program account subtotal ..................... 400,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services ........................... 5,300,000 -------------- 594 12550-02-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 19,545,000 Temporary service ................................ 955,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 20,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,308,000 Travel ............................................ 12,000 Contractual services ........................... 7,997,000 Equipment ........................................ 184,000 Fringe benefits ............................... 11,531,000 Indirect costs ................................... 522,000 -------------- Amount available for nonpersonal service .... 21,554,000 -------------- CLEAN AIR PROGRAM ........................................... 19,162,000 -------------- Special Revenue Funds - Other Clean Air Fund 595 12550-02-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Mobile Source Account - 21452 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,442,000 Temporary service ................................. 40,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 10,617,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 255,000 Travel ............................................ 25,000 Contractual services ........................... 1,885,000 Equipment ......................................... 46,000 Fringe benefits ................................ 6,037,000 Indirect costs ................................... 297,000 -------------- Amount available for nonpersonal service ..... 8,545,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 14,758,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account - 22087 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 596 12550-02-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,274,000 Temporary service ................................. 41,000 Holiday/overtime compensation .................... 162,000 -------------- Amount available for personal service ........ 8,477,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 630,000 Travel ............................................ 25,000 Contractual services ............................. 609,000 Equipment ......................................... 66,000 Fringe benefits ................................ 4,737,000 Indirect costs ................................... 214,000 -------------- Amount available for nonpersonal service ..... 6,281,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 19,339,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service ................................. 598,000 Nonpersonal service ............................... 54,000 Fringe benefits .................................. 341,000 Indirect costs .................................... 45,000 -------------- Total amount available ....................... 1,038,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ............................... 5,989,000 Nonpersonal service ............................ 5,770,000 Fringe benefits .................................. 960,000 Indirect costs .................................... 82,000 -------------- 597 12550-02-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Total amount available ...................... 12,801,000 -------------- Program account subtotal .................. 13,839,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ................................. 573,000 Nonpersonal service ............................ 4,546,000 Fringe benefits .................................. 336,000 Indirect costs .................................... 45,000 -------------- Program account subtotal ................... 5,500,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 2,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Accident Prevention Course Program Account - 22094 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law and section 89-g of the state finance law. PERSONAL SERVICE Personal service--regular ........................ 157,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 160,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Travel ............................................. 1,000 598 12550-02-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Contractual services ............................. 211,000 Fringe benefits ................................... 89,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service........ 352,000 -------------- Program account subtotal ..................... 512,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account - 21976 For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law and section 410-a of the vehicle and traf- fic law. PERSONAL SERVICE Personal service--regular ......................... 91,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 2,000 Contractual services ........................... 1,457,000 Fringe benefits ................................... 51,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ..... 1,537,000 -------------- Program account subtotal ................... 1,628,000 -------------- 599 12550-02-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $586,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $344,000) Indirect costs ... 46,000 .............................. (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ...................... (re. $5,894,000) Nonpersonal service ... 5,680,000 ................... (re. $5,680,000) Fringe benefits ... 945,000 ........................... (re. $945,000) Indirect costs ... 81,000 .............................. (re. $81,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $586,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $344,000) Indirect costs ... 46,000 .............................. (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ...................... (re. $5,694,000) Nonpersonal service ... 5,680,000 ................... (re. $5,680,000) Fringe benefits ... 945,000 ........................... (re. $945,000) Indirect costs ... 81,000 .............................. (re. $81,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 9,096,000 ................... (re. $9,096,000) Fringe benefits ... 905,000 ........................... (re. $905,000) Indirect costs ... 114,000 ............................ (re. $114,000) By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. 600 12550-02-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) Fringe benefits ... 750,000 ........................... (re. $750,000) Indirect costs ... 186,530 ............................ (re. $186,530) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 11,541,530 .. (re. $10,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) Fringe benefits ... 1,003,000 ....................... (re. $1,003,000) Indirect costs ... 126,000 ............................ (re. $126,000) By chapter 50, section 1, of the laws of 2011: 601 12550-02-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $830,000) Indirect costs ... 206,000 ............................ (re. $206,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) 602 12550-02-5 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,168,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,318,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,318,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. PERSONAL SERVICE Personal service--regular ...................... 2,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 463,000 Fringe benefits ................................ 1,157,000 -------------- Amount available for nonpersonal service ..... 1,620,000 -------------- Program account subtotal ................... 4,168,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 20,000 -------------- 603 12550-02-5 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Fringe benefits ................................... 10,000 -------------- Amount available for nonpersonal service ........ 30,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 45,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Fringe benefits ................................... 20,000 -------------- Amount available for nonpersonal service ........ 55,000 -------------- Program account subtotal ..................... 100,000 -------------- 604 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,544,700 0 Special Revenue Funds - Federal .... 7,280,900 19,431,800 Special Revenue Funds - Other ...... 87,831,900 8,244,000 ---------------- ---------------- All Funds ........................ 224,657,500 27,675,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,694,200 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,597,050 Holiday/overtime compensation ..................... 15,789 -------------- Amount available for personal service ........ 4,612,839 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 141,300 Travel ............................................ 80,000 Contractual services ............................. 817,261 Equipment ......................................... 42,800 -------------- Amount available for nonpersonal service ..... 1,081,361 -------------- Program account subtotal ................... 5,694,200 -------------- Special Revenue Funds - Federal 605 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- 606 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Program account subtotal ..................... 500,000 -------------- HISTORIC PRESERVATION PROGRAM ............................... 10,703,600 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,836,750 Holiday/overtime compensation ..................... 86,650 -------------- Amount available for personal service ........ 8,233,500 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 Contractual services ............................. 385,200 Equipment ......................................... 53,700 -------------- Amount available for nonpersonal service ....... 647,200 -------------- Program account subtotal ................... 8,880,700 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. 607 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Personal service ................................. 800,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 380,000 -------------- Program account subtotal ................... 1,780,900 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Philipse Manor Hall Account - 20122 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 42,000 -------------- PARK OPERATIONS PROGRAM .................................... 198,851,700 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 608 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 70,996,400 Temporary service ............................. 22,804,900 Holiday/overtime compensation .................. 5,504,600 -------------- Amount available for personal service ....... 99,305,900 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 5,677,700 Travel ........................................... 115,500 Contractual services ........................... 6,227,400 Equipment ...................................... 3,643,300 -------------- Amount available for nonpersonal service .... 15,663,900 -------------- Program account subtotal ................. 114,969,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,565,500 Temporary service ............................. 21,345,200 Holiday/overtime compensation .................. 1,184,400 -------------- Amount available for personal service ....... 30,095,100 -------------- 609 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................ 27,093,200 Travel ........................................... 336,900 Contractual services .......................... 16,218,700 Equipment ...................................... 6,075,000 Fringe benefits ................................ 4,063,000 -------------- Amount available for nonpersonal service .... 53,786,800 -------------- Program account subtotal .................. 83,881,900 -------------- RECREATION SERVICES PROGRAM .................................. 8,408,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,550,000 Fringe benefits .................................. 750,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service .................................. 50,000 Nonpersonal service .............................. 125,000 Fringe benefits ................................... 25,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 610 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 40,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 105,000 Contractual services ............................. 224,000 Fringe benefits ................................... 30,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ....... 361,000 -------------- Program account subtotal ..................... 412,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20104 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 611 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 87,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 95,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 203,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 244,000 -------------- 612 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 110,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 55,000 613 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Equipment .......................................... 4,000 Fringe benefits ................................... 71,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 211,000 -------------- Total amount available ......................... 321,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to locali- ties. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................... 1,621,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 614 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................... 1,600 615 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Equipment ......................................... 37,400 Fringe benefits ................................... 62,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Total amount available ......................... 271,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ......................... 63,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for nonpersonal service ....... 299,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- 616 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) 617 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2014: 618 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 800,000 .......................... (re. $800,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 380,000 ........................... (re. $380,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 250,000 ........................... (re. $250,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) 619 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 67,000 ................... (re. $67,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 71,000 ............................. (re. $71,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 620 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 67,000 ................... (re. $67,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 71,000 ............................. (re. $71,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 55,000 ................... (re. $55,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) 621 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) 622 12550-02-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 623 12550-02-5 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,728,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 3,759,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,759,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,478,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ............................................ 72,000 Contractual services .............................. 97,000 Equipment ......................................... 17,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- Program account subtotal ................... 1,728,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 624 12550-02-5 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ................................. 500,000 Nonpersonal service .............................. 300,000 Fringe benefits .................................. 275,000 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 625 12550-02-5 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 5,000 Contractual services .............................. 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- 626 12550-02-5 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,163,000 Temporary service ................................ 240,000 -------------- Amount available for personal service ........ 3,403,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 51,000 Contractual services ............................... 8,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ....... 197,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 627 12550-02-5 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2015-16 Public Employment Relations Board Account - 21964 PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 -------------- Amount available for personal service .......... 275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 15,000 Contractual services .............................. 69,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 109,000 -------------- Program account subtotal ..................... 384,000 -------------- 628 12550-02-5 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,382,000 0 ---------------- ---------------- All Funds ........................ 4,382,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 4,382,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. PERSONAL SERVICE Personal service--regular ...................... 3,437,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,482,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 80,000 Travel ............................................ 40,000 Contractual services ............................. 730,000 Equipment ......................................... 50,000 -------------- 629 12550-02-5 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 900,000 -------------- 630 12550-02-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,500,000 3,500,000 Special Revenue Funds - Other ...... 80,912,000 0 ---------------- ---------------- All Funds ........................ 84,412,000 3,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,147,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 59,000 -------------- Amount available for personal service ........ 7,234,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 97,000 Contractual services ............................. 836,000 Equipment ........................................ 177,000 Fringe benefits ................................ 4,116,000 Indirect costs ................................... 203,000 -------------- 631 12550-02-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 5,527,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 71,651,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 Personal service ............................... 1,900,000 Nonpersonal service .............................. 700,000 Fringe benefits .................................. 850,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,776,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,790,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 35,000 Contractual services .............................. 94,000 Equipment ......................................... 22,000 Fringe benefits ................................ 1,002,000 Indirect costs .................................... 56,000 -------------- 632 12550-02-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,249,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 36,132,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 36,458,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,000 Travel ........................................... 573,000 Contractual services ........................... 6,322,000 Equipment ........................................ 272,000 Fringe benefits ............................... 20,209,000 Indirect costs ................................. 1,046,000 -------------- Amount available for nonpersonal service .... 28,654,000 -------------- Program account subtotal .................. 65,112,000 -------------- 633 12550-02-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) 634 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,893,000 700,000 Special Revenue Funds - Federal .... 7,995,000 25,096,406 Special Revenue Funds - Other ...... 44,684,000 2,350,000 ---------------- ---------------- All Funds ........................ 66,572,000 28,146,406 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,220,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,179,000 Temporary service ................................. 36,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 4,220,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and 635 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,018,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 23,000 Contractual services ............................. 176,000 Equipment ......................................... 15,000 Fringe benefits .................................. 545,000 Indirect costs .................................... 31,000 -------------- Amount available for nonpersonal service ....... 794,000 -------------- 636 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 38,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 16,105,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,200,000 Travel ........................................... 544,000 Contractual services .......................... 10,942,000 Equipment ........................................ 457,000 Fringe benefits ................................ 8,869,000 Indirect costs ................................... 516,000 -------------- Amount available for nonpersonal service .... 22,528,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 3,986,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 637 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,986,000 -------------- Program account subtotal ................... 1,986,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 21900 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................. 6,000 Contractual services ............................... 6,000 Fringe benefits .................................. 312,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 638 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 506,000 Temporary service ................................ 171,000 -------------- 639 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 Amount available for personal service .......... 677,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 384,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ..... 1,005,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. PERSONAL SERVICE Personal service--regular ......................... 35,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 285,000 Fringe benefits ................................... 20,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 315,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,182,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 640 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,999,000 Temporary service ................................. 30,000 Holiday/overtime compensation ...................... 4,000 -------------- Program account subtotal ................... 6,033,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service ................................. 137,000 Nonpersonal service ............................... 78,000 Fringe benefits ................................... 62,000 Indirect costs ..................................... 3,000 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 641 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ............................... 2,252,000 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,000 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service ................................. 300,000 Nonpersonal service ............................... 75,000 Fringe benefits .................................. 150,000 Indirect costs .................................... 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service .................................. 75,000 Nonpersonal service ............................... 27,000 Fringe benefits ................................... 38,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 642 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000 -------------- General Fund State Purposes Account - 10050 NONPERSONAL SERVICE Contractual services ............................. 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. 643 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 969,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................. 8,000 Contractual services .............................. 85,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 108,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 644 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................. (re. $1,000,000) LAKE GEORGE PARK COMMISSION PROGRAM [Enterprise Funds] SPECIAL REVENUE FUNDS - OTHER [Agencies Enterprise Fund] MISCELLANEOUS SPECIAL REVENUE FUND Lake George Invasive Species Account - 22212 The appropriation made by chapter 50, section 1, of the laws of 2014, to the enterprise funds, agencies enterprise fund, is hereby trans- ferred and reappropriated to the special revenue funds - other, miscellaneous special revenue fund: For services and expenses of administering the invasive species program. Personal service ... 35,000 ............................ (re. $35,000) Contractual services ... 285,000 ...................... (re. $285,000) Fringe benefits ... 20,000 ............................. (re. $20,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 645 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) 646 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2014: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. 647 12550-02-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2014: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) UNIFORM CODE ENFORCEMENT General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding any law to the contrary, $700,000 shall be used for the purpose of preparing, printing, and providing local governments with Uniform Code Enforcement books. NONPERSONAL SERVICE ... 700,000 ....................... (re. $700,000) 648 12550-02-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 614,402,000 0 Special Revenue Funds - Federal .... 7,700,000 14,400,000 Special Revenue Funds - Other ...... 55,609,000 0 ---------------- ---------------- All Funds ........................ 677,711,000 14,400,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,341,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,377,000 Temporary service ................................. 34,000 Holiday/overtime compensation .................... 415,000 -------------- Amount available for personal service ....... 13,826,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 207,000 -------------- Program account subtotal .................. 14,033,000 -------------- 649 12550-02-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Nonexpendable Trust Fund Brummer Award Account - 21651 NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 180,386,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular .................... 156,399,000 Holiday/overtime compensation .................. 5,264,000 -------------- Amount available for personal service ...... 161,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,842,000 Travel ........................................... 351,000 Contractual services ........................... 3,006,000 -------------- Amount available for nonpersonal service ..... 7,199,000 -------------- Program account subtotal ................. 168,862,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 650 12550-02-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 State Police Account - 25362 For services and expenses related to combat- ing internet crimes against children. Personal service ................................. 150,000 Nonpersonal service .............................. 483,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 PERSONAL SERVICE Personal service--regular ...................... 5,427,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ........ 5,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 517,000 Equipment ........................................ 335,000 Fringe benefits ................................ 3,573,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 5,279,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 402,376,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular .................... 350,859,000 Temporary service ................................ 254,000 Holiday/overtime compensation ................. 17,100,000 -------------- 651 12550-02-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Amount available for personal service ...... 368,213,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,054,000 Travel ............................................ 23,000 Contractual services ........................... 1,024,000 Equipment ...................................... 3,935,000 -------------- Amount available for nonpersonal service ..... 9,036,000 -------------- For services and expenses of security services for the legislative office build- ing. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- Program account subtotal ................. 372,499,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service ............................... 2,700,000 Nonpersonal service ............................ 1,593,000 Fringe benefits ................................ 1,163,000 Indirect costs .................................... 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. 652 12550-02-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Equipment ..................................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 80,608,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 653 12550-02-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 24,014,000 Temporary service .............................. 1,437,000 Holiday/overtime compensation .................. 2,313,000 -------------- Amount available for personal service ....... 27,764,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 15,713,000 Travel ........................................... 979,000 Contractual services ........................... 8,970,000 Equipment ........................................ 382,000 -------------- Amount available for nonpersonal service .... 26,044,000 -------------- Total amount available ...................... 53,808,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal .................. 54,008,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service ................................. 155,000 Nonpersonal service .............................. 285,000 Fringe benefits ................................... 60,000 -------------- Total amount available ......................... 500,000 -------------- For services and expenses related to grants from the national institute of justice. 654 12550-02-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Personal service ................................. 250,000 Nonpersonal service .............................. 638,000 Fringe benefits .................................. 108,000 Indirect costs ..................................... 4,000 -------------- Total amount available ....................... 1,000,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials ......................... 5,725,000 Contractual services .......................... 10,275,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 PERSONAL SERVICE Personal service--regular ...................... 4,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 655 12550-02-5 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2014: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $483,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $483,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 2,000 ................................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2014: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2014: 656 12550-02-5 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) 657 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,408,643,000 0 Special Revenue Funds - Federal .... 415,600,000 640,227,000 Special Revenue Funds - Other ...... 6,865,431,100 600,950,000 Internal Service Funds ............. 20,600,000 0 ---------------- ---------------- All Funds ........................ 8,710,274,100 1,241,177,000 ================ ================ SCHEDULE GENERAL FUND General Fund State Purposes Account - 10050 EMPLOYEE FRINGE BENEFITS ................................. 1,408,643,000 -------------- For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,408,643,000 -------------- Total general fund support ................. 1,408,643,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 658 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 659 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 660 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. Provided further, 10 percent of the funds appropriated herein shall be allocated to each campus upon completion of a perform- ance improvement plan approved by the board of trustees and the director of the budget by December 31, 2015 to serve as the basis for performance funding allo- cations in future years; provided further, each campus performance improvement plan shall include, but not be limited to: (i) criteria to improve access, completion, academic and post-graduation success, research, and community engagement; (ii) experiential learning as a requirement for graduation; (iii) a master researcher 661 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 program in partnership with the state university research foundation to pay bonuses to successful professors who generate the greatest research and devel- opment and commercialization opportu- nities; and (iv) financial incentives for campus presidents who provide proven lead- ership resulting in commercialization of research through the StartUp NY program. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management 662 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 663 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. Provided further, 10 percent of the funds appropriated herein shall be allocated to each campus upon completion of a perform- ance improvement plan approved by the board of trustees and the director of the budget by December 31, 2015 to serve as the basis for performance funding allo- cations in future years; provided further, each campus performance improvement plan shall include, but not be limited to: (i) criteria to improve access, completion, academic and post-graduation success, research, and community engagement; (ii) experiential learning as a requirement for graduation; (iii) a master researcher program in partnership with the state 664 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 university research foundation to pay bonuses to successful professors who generate the greatest research and devel- opment and commercialization opportu- nities; and (iv) financial incentives for campus presidents who provide proven lead- ership resulting in commercialization of research through the StartUp NY program. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, 665 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. Provided further, 10 percent of the funds appropriated herein shall be allocated to each campus upon completion of a perform- ance improvement plan approved by the board of trustees and the director of the budget by December 31, 2015 to serve as the basis for performance funding allo- cations in future years; provided further, each campus performance improvement plan shall include, but not be limited to: (i) criteria to improve access, completion, academic and post-graduation success, research, and community engagement; (ii) experiential learning as a requirement for graduation; (iii) a master researcher program in partnership with the state university research foundation to pay bonuses to successful professors who generate the greatest research and devel- opment and commercialization opportu- nities; and (iv) financial incentives for campus presidents who provide proven lead- ership resulting in commercialization of research through the StartUp NY program. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state 666 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 131,731,600 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equity ..... 591,400 For services and expenses of the Native American program ............................... 215,200 667 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 21,080,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $2,000,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 51,036,300 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 668 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university 669 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For the services and expenses of staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 -------------- Subtotal - university-wide programs ........ 131,731,600 ============== SYSTEM ADMINISTRATION ....................................... 31,804,300 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be allocated to campuses upon completion of an approved performance improvement plan and pursuant to a method- ology approved by the board of trustees; provided, further, the amount apportioned under such methodology for a campus that fails to complete an approved performance improvement plan by December 31, 2015 shall be reallocated among campuses with approved performance improvement plans in both the state university of New York and the city university of New York pursuant to an allocation plan developed by the director of the division of the budget. Provided further, that a portion of the amounts appropriated herein shall be used to establish regional state university of 670 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 New York community college councils to align the operations of community colleges outside of the city of New York within each of the state economic development regions; provided, further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents; provided, further, under the oversight of the chancellor, the work of each council shall: (i) set program devel- opment and transfer goals on a regional basis; (ii) align education and training program offerings to regional economic development activities; and (iii) estab- lish goals to improve student outcomes. Provided further, the chancellor of the state university of New York and the chan- cellor of the city university of New York shall jointly develop a back office consolidation plan to expeditiously combine administrative functions between the two university systems including, but not limited to, human resources, financial management, and information technology services and submit such plan, with imple- mentation timelines, to the state univer- sity trustees, the city university trus- tees, and shall submit the plan for approval by the director of the division of the budget on or before November 1, 2015 ........................................ 31,804,300 -------------- Total of state-operated institutions general operating schedule ......................... 857,730,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,823,158,800 -------------- 671 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Total gross operating - state-operated institutions support ..................... 2,680,889,300 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,810,209,100 -------------- 672 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,641,500,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses ................................. 2,541,500,000 -------------- Program account subtotal ............... 2,541,500,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 46,622,000 -------------- Special Revenue Funds - Other State University Income Fund Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 46,622,000 -------------- 673 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2015 .... 151,900,000 -------------- Total special revenue funds - other ...... 6,865,431,100 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 20,600,000 -------------- Internal Service Fund Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 20,600,000 -------------- Total internal service fund ................. 20,600,000 -------------- 674 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $3,908,000) For services and expenses related to the federal college work study program ... 13,000,000 ........................... (re. $10,218,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,796,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $5,696,000) Special Revenue Funds - Federal Federal Education Fund College Work Study Account By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,666,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,947,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,603,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,869,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,262,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,557,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $18,230,000) 675 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $24,082,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $23,549,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $22,444,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $22,357,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Academic Competitiveness Grants Program Account By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $2,808,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $2,590,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $222,769,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) 676 12550-02-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $105,320,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal Pell grant program ... 310,000,000 ............... (re. $43,839,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal Pell grant program ... 235,000,000 ................ (re. $1,854,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,487,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,238,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $993,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2014: For services and expenses of activities supported in whole or in part by user fees and other charges ..................................... 837,800,000 ..................................... (re. $600,950,000) 677 12550-02-5 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,137,000 0 ---------------- ---------------- All Funds ........................ 30,137,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,137,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. PERSONAL SERVICE Personal service--regular ..................... 10,681,000 Temporary service ................................ 360,000 Holiday/overtime compensation ..................... 71,000 -------------- Amount available for personal service ....... 11,112,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services .......................... 18,817,000 Equipment ........................................ 138,000 -------------- Amount available for nonpersonal service .... 19,025,000 -------------- 678 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 270,327,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 106,477,000 0 Internal Service Funds ............. 77,442,400 3,000,000 ---------------- ---------------- All Funds ........................ 459,246,400 3,000,000 ================ ================ SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 197,735,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 168,316,000 Temporary service ................................ 204,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 169,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ......................................... 3,701,000 Contractual services ........................... 1,084,000 Equipment ........................................ 164,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................. 174,640,000 -------------- 679 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Strike Task Force Account For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. PERSONAL SERVICE Personal service--regular ...................... 1,572,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 70,000 Contractual services ........................... 1,000,000 Equipment ......................................... 35,000 680 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Fringe benefits .................................. 878,000 Indirect costs .................................... 40,000 -------------- Amount available for nonpersonal service ..... 2,523,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,050,000 Travel ........................................... 200,000 Contractual services ............................. 200,000 Equipment ...................................... 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations 681 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 18,815,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,118,000 Temporary service ................................ 110,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 4,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,920,000 Travel ............................................ 28,000 Contractual services .......................... 10,965,000 Equipment ........................................ 624,000 -------------- Amount available for nonpersonal service .... 14,537,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- 682 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,551,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 69,000 Contractual services ............................... 4,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 78,000 -------------- MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 14,927,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 683 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 13,630,000 Temporary service ................................. 32,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 13,672,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 112,000 Contractual services ............................. 778,000 Equipment ........................................ 267,000 -------------- Amount available for nonpersonal service ..... 1,255,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 17,926,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,635,000 -------------- 684 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 200,000 Contractual services ........................... 1,700,000 Equipment ........................................ 100,000 -------------- Amount available for nonpersonal service ..... 2,100,000 -------------- Program account subtotal .................. 13,735,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,896,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 980,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 1,131,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 685 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 722,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 373,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 442,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 193,343,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 32,770,000 Temporary service .............................. 1,035,000 Holiday/overtime compensation .................... 375,000 -------------- 686 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Amount available for personal service ....... 34,180,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ........................................... 100,000 Contractual services ........................... 1,012,000 Equipment ........................................ 142,000 -------------- Amount available for nonpersonal service ..... 2,068,000 -------------- Program account subtotal .................. 36,248,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- Amount available for personal service ....... 36,881,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- 687 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) 688 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 31,367,600 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,789,600 Fringe benefits ............................... 18,820,600 Indirect costs .................................... 84,600 -------------- Amount available for nonpersonal service .... 20,694,800 -------------- Program account subtotal .................. 52,062,400 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 10,083,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 689 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 9,673,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service ........ 9,746,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 Contractual services ............................. 260,000 Equipment ......................................... 13,000 -------------- Amount available for nonpersonal service ....... 337,000 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,070,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,075,000 -------------- 690 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ........................... 1,300,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,072,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 2,463,000 -------------- 691 12550-02-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REVENUE PROCESSING AND RECONCILIATION PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2014: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 25,380,000 ................. (re. $3,000,000) 692 12550-02-5 DIVISION OF TAX APPEALS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 2,810,000 Temporary service ................................. 60,000 -------------- Amount available for personal service ........ 2,870,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................ 16,000 Contractual services .............................. 81,000 Equipment ......................................... 41,000 -------------- Amount available for nonpersonal service ....... 170,000 -------------- 693 12550-02-5 THRUWAY AUTHORITY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,500,000 0 ---------------- ---------------- All Funds ........................ 21,500,000 0 ================ ================ SCHEDULE THRUWAY ASSISTANCE PROGRAM .................................. 21,500,000 -------------- General Fund State Purposes Account - 10050 For the cost of goods and services incurred after December 31, 2014 by the New York state thruway authority on behalf of the state of New York, pursuant to an agree- ment as provided for by subdivision 2 of section 357-a of public authorities law. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .......................... 21,495,000 Equipment .......................................... 1,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service .... 21,500,000 -------------- 694 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 18,918,000 63,062,000 Special Revenue Funds - Other ...... 14,189,000 9,212,000 ---------------- ---------------- All Funds ........................ 33,107,000 72,274,000 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 29,897,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service ............................ 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service ............................... 2,447,000 Nonpersonal service ............................ 4,072,000 Fringe benefits ................................ 1,311,000 Indirect costs ................................... 119,000 -------------- Program account subtotal ................... 7,949,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service ............................... 3,427,000 Nonpersonal service ............................ 4,480,000 Fringe benefits ................................ 1,836,000 Indirect costs ................................... 166,000 -------------- Program account subtotal ................... 9,909,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 695 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2015, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 410,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service .......... 535,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 181,000 Travel ............................................ 45,000 Contractual services .............................. 53,000 Equipment ......................................... 60,000 Fringe benefits .................................. 299,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 652,000 -------------- Program account subtotal ................... 1,187,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this 696 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ...................... 2,084,000 Holiday/overtime compensation .................... 298,000 -------------- Amount available for personal service ........ 2,382,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Travel ........................................... 170,000 Contractual services ............................. 177,000 Equipment ......................................... 37,000 Fringe benefits ................................ 1,331,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,801,000 -------------- Program account subtotal ................... 4,183,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the 697 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ........................ 617,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service .......... 630,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 306,000 Contractual services ............................. 102,000 Equipment ......................................... 73,000 Fringe benefits .................................. 352,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 872,000 -------------- Program account subtotal ................... 1,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. PERSONAL SERVICE Personal service--regular ........................ 126,000 -------------- NONPERSONAL SERVICE Travel ............................................. 9,000 Contractual services ........................... 3,897,000 698 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 Fringe benefits ................................... 71,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ..... 3,981,000 -------------- Program account subtotal ................... 4,107,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 699 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 1,060,000 ................... (re. $1,055,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 1,060,000 ............... (re. $661,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $2,399,000) Nonpersonal service ... 4,170,000 ................... (re. $4,170,000) Fringe benefits ... 1,283,000 ....................... (re. $1,283,000) Indirect costs ... 97,000 .............................. (re. $97,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ...................... (re. $1,399,000) Nonpersonal service ... 3,070,000 ................... (re. $3,070,000) Fringe benefits ... 822,000 ........................... (re. $822,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 700 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,282,000 ...................... (re. $1,282,000) Nonpersonal service ... 3,374,000 ................... (re. $3,374,000) Fringe benefits ... 643,000 ........................... (re. $643,000) Indirect costs ... 47,000 .............................. (re. $47,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ...................... (re. $1,229,000) Nonpersonal service ... 3,253,000 ................... (re. $2,098,000) Fringe benefits ... 613,000 ........................... (re. $459,000) Indirect costs ... 65,000 .............................. (re. $54,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ...................... (re. $1,047,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 865,000 ........................... (re. $602,000) Indirect costs ... 88,000 .............................. (re. $56,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ........................ (re. $454,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $374,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $121,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $858,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ...................... (re. $2,368,000) Nonpersonal service ... 4,511,000 ................... (re. $4,444,000) Fringe benefits ... 1,833,000 ....................... (re. $1,439,000) Indirect costs ... 138,000 ............................ (re. $109,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ...................... (re. $1,111,000) Nonpersonal service ... 4,333,000 ................... (re. $3,913,000) 701 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 2,014,000 ......................... (re. $162,000) Indirect costs ... 135,000 ............................. (re. $22,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,294,000 ........................ (re. $369,000) Nonpersonal service ... 4,842,000 ................... (re. $4,471,000) Fringe benefits ... 1,652,000 .......................... (re. $19,000) Indirect costs ... 121,000 ............................. (re. $50,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 175,000 .................... (re. $168,000) Travel ... 45,000 ...................................... (re. $20,000) Contractual services ... 49,000 ........................ (re. $48,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ........................... (re. $248,000) Indirect costs ... 16,000 .............................. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 166,000 .................... (re. $150,000) Travel ... 35,000 ...................................... (re. $27,000) Contractual services ... 215,000 ....................... (re. $82,000) 702 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 272,000 ................................. (re. $264,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $224,000) Fringe benefits ... 218,000 ........................... (re. $162,000) Indirect costs ... 11,000 ............................... (re. $9,000) By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $57,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $260,000) Equipment ... 272,000 .................................. (re. $97,000) Fringe benefits ... 175,000 ............................ (re. $19,000) Indirect costs ... 12,000 ............................... (re. $1,000) By chapter 55, section 1, of the laws of 2010: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2010, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $32,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 .................................. (re. $18,000) Fringe benefits ... 201,000 ............................ (re. $18,000) Indirect costs ... 13,000 ............................... (re. $3,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2014: 703 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ...................... (re. $134,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- 704 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $29,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $14,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 705 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus 706 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 .................. (re. $3,710,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................... (re. $105,000) 707 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 ..................... (re. $98,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 .................... (re. $109,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $448,000) OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) 708 12550-02-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 68,000 ........................ (re. $68,000) 709 12550-02-5 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,259,000 500,000 Special Revenue Funds - Federal .... 1,966,000 4,468,000 ---------------- ---------------- All Funds ........................ 8,225,000 4,968,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 367,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 14,000 Contractual services .............................. 70,000 Equipment ......................................... 19,000 -------------- Amount available for nonpersonal service ....... 113,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,779,000 -------------- General Fund State Purposes Account - 10050 710 12550-02-5 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,448,000 Holiday/overtime compensation ..................... 23,000 -------------- Amount available for personal service ........ 5,471,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services .............................. 51,000 Equipment ......................................... 90,000 -------------- Amount available for nonpersonal service ....... 308,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- 711 12550-02-5 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,161,000 ...................... (re. $1,119,000) Nonpersonal service ... 208,000 ....................... (re. $207,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Account - 25386 By chapter 50, section 1, of the laws of 2013: Personal service ... 1,161,000 ........................ (re. $752,000) Nonpersonal service ... 208,000 ....................... (re. $146,000) Fringe benefits ... 528,000 ........................... (re. $256,000) Indirect costs ... 69,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,161,000 ........................ (re. $819,000) Nonpersonal service ... 208,000 ....................... (re. $117,000) Fringe benefits ... 528,000 ........................... (re. $353,000) Indirect costs ... 69,000 .............................. (re. $50,000) 712 12550-02-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,212,000 2,651,000 Special Revenue Funds - Other ...... 6,446,000 175,000 ---------------- ---------------- All Funds ........................ 10,658,000 2,826,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 9,196,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service ............................... 1,416,000 Nonpersonal service .............................. 518,000 -------------- Program account subtotal ................... 1,934,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Personal service .................................. 10,000 Nonpersonal service .............................. 492,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 CVB-Conference Fees Account - 22050 NONPERSONAL SERVICE Supplies and materials ............................ 15,000 713 12550-02-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 Travel ............................................ 10,000 Contractual services .............................. 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,978,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 24,000 Contractual services ............................. 348,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,698,000 Indirect cost ..................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 714 12550-02-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 498,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 72,000 Contractual services ............................. 102,000 Equipment ......................................... 98,000 -------------- Amount available for nonpersonal service ....... 370,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,462,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service ................................. 625,000 Nonpersonal service .............................. 230,000 Fringe benefits .................................. 314,000 -------------- Program account subtotal ................... 1,169,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process. A portion of these funds may be transferred, suballocated, or 715 12550-02-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 otherwise made available to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 154,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 39,000 Fringe benefits ................................... 80,000 -------------- Amount available for nonpersonal service ....... 139,000 -------------- Program account subtotal ..................... 293,000 -------------- 716 12550-02-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,156,000 ...................... (re. $1,156,000) Nonpersonal service ... 268,000 ....................... (re. $268,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2014: Personal service ... 333,000 .......................... (re. $333,000) Nonpersonal service ... 274,000 ....................... (re. $274,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2014: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associ- ated operating expenses. Personal service ... 625,000 .......................... (re. $350,000) Nonpersonal service ... 150,000 ........................ (re. $80,000) Fringe benefits ... 314,000 ........................... (re. $190,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2014: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associ- ated operating expenses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 717 12550-02-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service--regular ... 154,000 .................. (re. $95,000) Supplies and materials ... 10,000 ...................... (re. $10,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 19,000 ........................ (re. $10,000) Fringe benefits ... 80,000 ............................. (re. $50,000) 718 12550-02-5 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 ---------------- ---------------- All Funds ........................ 1,162,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,162,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Alignment Inter- change and Transfer Authority and the Lean Certification Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. PERSONAL SERVICE Personal service--regular ........................ 750,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 28,000 Contractual services ............................. 320,000 Equipment ......................................... 39,000 -------------- Amount available for nonpersonal service ....... 412,000 -------------- 719 12550-02-5 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 187,237,000 0 ---------------- ---------------- All Funds ........................ 187,237,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 187,237,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, IT Interchange and Transfer Authority and the Lean Certif- ication Bonus Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. A portion of these funds may be suballocated to the department of law. Up to $3,300,000 of these funds may be used by the workers compensation board inspec- tor general for expenses incurred. PERSONAL SERVICE Personal service--regular ..................... 80,841,000 Temporary service ................................ 173,000 Holiday/overtime compensation .................... 402,000 -------------- Amount available for personal service ....... 81,416,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,097,000 Travel ......................................... 1,014,000 Contractual services .......................... 49,480,000 Equipment ...................................... 2,914,000 720 12550-02-5 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2015-16 Fringe benefits ............................... 44,987,000 Indirect costs ................................. 2,970,000 -------------- Amount available for nonpersonal service ... 105,462,000 -------------- Total amount available ..................... 186,878,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. PERSONAL SERVICE Personal service--regular ........................ 187,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Equipment .......................................... 5,000 Fringe benefits ................................... 84,000 Indirect costs .................................... 77,000 -------------- Amount available for nonpersonal service ....... 172,000 -------------- Total amount available ......................... 359,000 -------------- 721 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ABANDONED PROPERTY CONTINGENCY RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any provision of law to the contrary, for payment to the abandoned property fund of an amount, not to exceed $100,000,000, set forth in a certification provided by the comptroller in accordance with and that meets the requirements of section 1407 of the abandoned property law ............................................. 100,000,000 ============== 722 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. NONPERSONAL SERVICE Contractual services ............................. 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 PERSONAL SERVICE Personal service--regular ........................ 353,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 381,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 22,000 Contractual services ............................. 109,000 Equipment ......................................... 34,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 12,000 -------------- 723 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 781,000 -------------- 724 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,298,289,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 3,598,789,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 3,598,789,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,736,800,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (751,727,000) For the state's pension obligations associ- ated with certain state employees who are members of the teachers' retirement system and the optional retirement program .......... 2,369,000 For the state's share of contributions to the voluntary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to participate in such plan and who are not otherwise eligible to partic- ipate in the SUNY optional retirement program ...................................... 1,700,000 725 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For the state's contribution to the health insurance fund, net of anticipated savings associated with a dependent eligibility audit of the New York state health insur- ance program in 2015-16. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2015-16 ............................... 2,121,227,000 For the state's contribution to the social security contribution fund ................. 535,427,000 For the state's contribution to the dental insurance plan .............................. 40,400,000 For the state's contribution to employee benefit fund programs ....................... 42,875,000 For the state's contribution to the vision care plan .................................... 5,410,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 267,309,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 12,792,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 7,725,000 For payments for the income protection plans of current and prior years ................... 3,020,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 on behalf of the state employees employed in the metro- politan commuter transportation district .... 16,963,000 726 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For payment of liabilities incurred during the period July 1, 2015 through June 30, 2016 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ..................................... 16,320,000 For payment during the period July 1, 2015 to June 30, 2016 of the state's share to the teachers insurance and annuity associ- ation and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ....................................... 206,620,000 Reimbursement of liabilities heretofore accrued or hereafter to accrue during the period July 1, 2015 to June 30, 2016 to Cornell university and Alfred university for unemployment for employees of the statutory colleges ............................. 500,000 For payment of liabilities incurred during the period July 1, 2015 to June 30, 2016 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ...................... 200,000 For expenses incurred during the period July 1, 2015 to June 30, 2016 specific to the group disability insurance program for employees in the professional service in order to provide disability benefits for such employees ............................... 6,940,000 For expenses incurred during the period July 1, 2015 to June 30, 2016 specific to the health insurance program provided for graduate student employees ...................... 25,000 For payment of liabilities incurred during the period July 1, 2015 to June 30, 2016 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 on behalf of the state university teaching hospitals employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,200,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations 727 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 incurred prior to April 1, 2015 in addi- tion to current liabilities ................ 232,010,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law ............................. 1,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2015 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2015 in addition to current liabilities .... 129,800,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with public officers law section 17 was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment benefits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title 728 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC S 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC S 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2015 in addition to current liabilities ................................. 34,100,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 23,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 201,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2015 .............. 1,250,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- 729 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 1,932,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,408,643,000) -------------- Program account subtotal ............... 3,298,289,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 730 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,142,000 0 ---------------- ---------------- All Funds ........................ 3,142,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. NONPERSONAL SERVICE Contractual services ........................... 3,142,000 -------------- 731 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 132,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 34,000 -------------- 732 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 662,924,000 ============== 733 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2015-16 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 734 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,300,000 0 ---------------- ---------------- All Funds ........................ 1,300,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. PERSONAL SERVICE Personal service--regular ........................ 349,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 20,000 Contractual services ............................. 785,000 Equipment .......................................... 1,000 Fringe benefits .................................. 125,000 Indirect costs .................................... 15,000 -------------- Amount available for nonpersonal service ....... 951,000 -------------- 735 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 139,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................. 6,000 Contractual services .............................. 14,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 46,000 -------------- 736 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2015-16 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 737 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2015-16 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 738 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,508,000 71,974,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 39,758,000 71,974,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 39,758,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: PERSONAL SERVICE Personal service--regular .......................... 1,000 -------------- NONPERSONAL SERVICE Contractual services ............................... 1,000 -------------- Total amount available ........................... 2,000 -------------- Civil Service Employees Association Joint committee on health benefits ............. 1,385,000 Employee training and development ............. 11,147,000 Safety and health maintenance committee .......... 663,000 Employee security committee ...................... 546,000 Family benefits committee ...................... 2,686,000 Discipline ....................................... 396,000 Employee assistance program ...................... 674,000 Statewide performance rating committee ............ 43,000 Property damage ................................... 33,000 739 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 Work related clothing (osu) .................... 1,114,000 Tool allowance (osu) .............................. 77,000 Tool insurance (osu) .............................. 27,000 Uniform allowance(isu) ........................... 430,000 Work related clothing (isu) ....................... 80,000 -------------- Total amount available ...................... 19,301,000 -------------- Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,443,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ......................... 406,000 Health and safety ................................ 527,000 PSPT program ................................... 4,307,000 Joint funded programs ............................ 751,000 Multi-funded programs ............................ 735,000 Professional development for nurses .............. 383,000 Property damage ................................... 16,000 Joint committee on health benefits ............... 383,000 Family benefits ................................ 1,443,000 Employee assistance program ...................... 326,000 -------------- Total amount available ....................... 9,277,000 -------------- Security Services Unit Labor management committees ...................... 291,000 Employee assistance program ...................... 209,000 Joint committee on health benefits ............... 172,000 Employee training and development ................ 166,000 Organizational alcoholism program ................ 163,000 Labor management training ........................ 105,000 Family benefits .................................. 449,000 Legal defense fund ............................... 157,000 740 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 -------------- Total amount available ....................... 1,712,000 -------------- Security Supervisors Unit Employee training and development ................. 22,000 Quality of work life committee .................... 16,000 Family benefits committee ......................... 15,000 Employee assistance program ........................ 5,000 Legal defense fund ................................. 6,000 Management directed training ...................... 15,000 Organizational alcoholism program .................. 7,000 Joint committee on health benefits ................. 7,000 -------------- Total amount available .......................... 93,000 -------------- District Council-37 Unit Family Benefits ................................... 11,000 Joint Committee on health benefits ................. 6,000 Employee assistance program ........................ 4,000 Statewide performance rating committee admin ....... 1,000 Time and attendance umpire process admin ........... 1,000 Disciplinary panel administration .................. 1,000 Training and development contract ................. 63,000 -------------- Total amount available .......................... 87,000 -------------- Professional Services Negotiating Unit Education and training ......................... 3,311,000 Joint committee on health benefits ............... 182,000 -------------- Total amount available ....................... 3,493,000 -------------- Graduate Student Employee Union Doctoral program recruitment and retention fund ........................................... 683,000 Comprehensive college graduate program ........... 200,000 Fee mitigation fund .............................. 590,000 Downstate location fund .......................... 358,000 Statewide professional development committee ..... 171,000 Family benefits ................................... 86,000 Employee assistance program ....................... 12,000 -------------- 741 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 39,508,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 742 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,358,000 .... (re. $1,193,000) Employee training and development ... 10,928,000 ... (re. $10,200,000) Safety and health maintenance committee ... 650,000 ... (re. $610,000) Employee security committee ... 535,000 ............... (re. $535,000) Family benefits committee ... 2,634,000 ............. (re. $2,634,000) Discipline ... 389,000 ................................ (re. $303,000) Employee assistance program ... 661,000 ............... (re. $400,000) Statewide performance rating committee ... 42,000 ...... (re. $42,000) Property damage ... 33,000 ............................. (re. $33,000) Work related clothing (osu) ... 1,092,000 ........... (re. $1,070,000) Tool allowance (osu) ... 77,000 ........................ (re. $37,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 .................... (re. $430,000) Work related clothing (isu) ... 80,000 ................. (re. $80,000) Management Confidential Family benefits ... 310,000 ........................... (re. $310,000) Medical flexible spending program ... 500,000 ......... (re. $330,000) Pre-tax transportation benefit ... 550,000 ............ (re. $516,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 541,000 ............................................. (re. $541,000) Health and safety ... 702,000 ......................... (re. $702,000) PSPT program ... 1,242,000 .......................... (re. $1,242,000) Joint funded programs ... 1,000,000 ................. (re. $1,000,000) Multi-funded programs ... 979,000 ..................... (re. $979,000) Professional development for nurses ... 510,000 ....... (re. $510,000) 743 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Property damage ... 21,000 ............................. (re. $21,000) Joint committee on health benefits ... 510,000 ........ (re. $510,000) Family benefits ... 1,922,000 ....................... (re. $1,922,000) Employee assistance program ... 435,000 ............... (re. $250,000) Security Services Unit Labor management committees ... 285,000 ............... (re. $228,000) Employee assistance program ... 204,000 ............... (re. $100,000) Joint committee on health benefits ... 168,000 ........ (re. $168,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 ......... (re. $159,000) Labor management training ... 102,000 ................. (re. $102,000) Family benefits ... 440,000 ........................... (re. $440,000) Legal defense fund ... 153,000 ........................ (re. $153,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $12,000) Quality of work life committee ... 15,000 .............. (re. $15,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit Education and training ... 3,245,000 ................ (re. $2,305,000) Joint committee on health benefits ... 179,000 ........ (re. $179,000) The appropriation made by chapter 182, section 11, of the laws of 2014, is hereby amended and reappropriated to read: DISTRICT COUNCIL - 37 UNIT Family Benefits ... 41,000 ............................. (re. $41,000) JOINT Committee on health benefits ... 21,000 .......... (re. $21,000) Employee assistance program ... 14,000 ................. (re. $14,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 744 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 183, section 16, of the laws of 2014: Doctoral Program Recruitment and Retention Enhancement Fund .......... 670,000 ............................................. (re. $670,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 196,000 ......................................... (re. $196,000) Fee Mitigation Fund ... 578,000 ....................... (re. $578,000) Downstate Location Fund ... 351,000 ................... (re. $351,000) Family Benefits Program ... 84,000 ..................... (re. $84,000) Statewide Professional Development Committee ......................... 168,000 ............................................. (re. $168,000) Employee Assistance Program ... 12,000 ................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: Personal service--regular ... 1,000 ..................... (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) Employee training and development ... 10,714,000 .... (re. $5,214,000) Safety and health maintenance committee ... 637,000 ... (re. $637,000) Employee security committee ... 525,000 ............... (re. $525,000) Family benefits committee ... 2,582,000 ............. (re. $1,000,000) Discipline ... 381,000 ................................ (re. $221,000) Employee assistance program ... 648,000 ............... (re. $200,000) Statewide performance rating committee ... 41,000 ...... (re. $36,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) Tool allowance (osu) ... 77,000 ........................ (re. $42,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 ..................... (re. $76,000) Work related clothing (isu) ... 80,000 ................. (re. $79,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $157,000) Pre-tax transportation benefit ... 550,000 ............ (re. $130,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 .......................... (re. $62,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $432,000) Health and safety ... 688,000 ......................... (re. $688,000) 745 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 PSPT program ... 1,129,000 ............................ (re. $913,000) Joint funded programs ... 981,000 ..................... (re. $833,000) Multi-funded programs ... 960,000 ..................... (re. $712,000) Professional development for nurses ... 500,000 ....... (re. $467,000) Property damage ... 21,000 ............................. (re. $21,000) Family benefits ... 1,885,000 ....................... (re. $1,000,000) Employee assistance program ... 426,000 ............... (re. $200,000) Security Services Unit Labor management committees ... 279,000 ............... (re. $228,000) Joint committee on health benefits ... 165,000 ........ (re. $100,000) Employee training and development ... 159,000 ......... (re. $135,000) Organizational alcoholism program ... 156,000 .......... (re. $56,000) Labor management training ... 100,000 ................. (re. $100,000) Legal defense fund ... 150,000 ........................ (re. $150,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) By chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: Joint labor management committee ... $3,182,000 ..... (re. $1,582,000) Joint committee on health benefits ... $175,000 ....... (re. $175,000) By chapter 15, section 26, of the laws of 2012: Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $30,000) Education and Training ... 43,000 ...................... (re. $41,000) Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 746 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 37, section 17, of the laws of 2012: Professional development and quality of Working life committee ... 1,060,000 ........................................... (re. $732,000) Health and Safety ... 1,376,000 ..................... (re. $1,220,000) PSPT Program ... 4,008,000 .......................... (re. $1,621,000) Joint Funded Programs ... 1,961,000 ................... (re. $570,000) Multi-Funded Programs ... 1,919,000 ................. (re. $1,458,000) Professional Development for Nurses ... 500,000 ....... (re. $376,000) Property Damage ... 41,000 ............................. (re. $41,000) Family Benefits ... 3,769,000 ....................... (re. $1,100,000) Employee Assistance Program ... 852,000 ............... (re. $340,000) Joint Committee on Health Benefits ... 500,000 ........ (re. $200,000) PEF IT ... 1,000,000 ................................ (re. $1,000,000) Contract administration ... 300,000 ................... (re. $236,000) By chapter 50, section 1, of the laws of 2012: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $300,000) Employee training and development ... 10,714,000 ...... (re. $500,000) Safety and health maintenance committee ... 637,000 ... (re. $100,000) Employee security committee ... 525,000 ............... (re. $150,000) Family benefits committee ... 2,582,000 ............. (re. $1,100,000) Discipline ... 381,000 ................................ (re. $103,000) Statewide performance rating committee ... 41,000 ...... (re. $35,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) Tool allowance (osu) ... 77,000 ......................... (re. $4,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 ..................... (re. $38,000) Work related clothing (isu) ... 80,000 ................. (re. $72,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $408,000) Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) Management training ... 1,018,000 ..................... (re. $516,000) Uniform allowance ... 245,000 .......................... (re. $49,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $426,000) By chapter 261, section 15, of the laws of 2012: Labor Management Committees ... 279,000 ............... (re. $279,000) Employee assistance program ... 200,000 ............... (re. $150,000) 747 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Joint committee on health benefits ... 165,000 ......... (re. $83,000) Contract administration ... 200,000 ................... (re. $177,000) Employee Training and Development ... 159,000 .......... (re. $56,000) Organizational alcoholism program ... 156,000 .......... (re. $49,000) Labor Management Training ... 100,000 ................. (re. $100,000) Legal Defense Fund ... 150,000 ........................ (re. $150,000) By chapter 257, section 28, of the laws of 2012: Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 ....... (re. $55,000) Employee training and development ... 10,714,000 ....... (re. $50,000) Safety and health maintenance committee ... 637,000 .... (re. $50,000) Employment security committee ... 525,000 .............. (re. $54,000) Statewide performance rating committee ... 41,000 ...... (re. $37,000) Property damage ... 32,000 ............................. (re. $27,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $145,000) Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 .............................................. (re. $26,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $304,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $425,000) Pre-tax transportation benefit ... 550,000 ............ (re. $433,000) Management training ... 1,018,000 ..................... (re. $476,000) Uniform allowance ... 245,000 .......................... (re. $71,000) Tuition reimbursement ... 250,000 ..................... (re. $168,000) M/C share of negotiated programs ... 570,000 .......... (re. $195,000) The appropriation by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: A portion of these funds may be suballocated to other state agencies: For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under- standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employ- 748 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ees (FTEs) hired [prior to December 31, 2011,] to perform IT work that had been performed by contractors. Supplies and materials ... 90,000 ...................... (re. $90,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 900,000 ...................... (re. $900,000) By chapter 69, section 25, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract Administration ... 25,000 ..................... (re. $24,000) By chapter 70, section 23, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract administration ... 50,000 ..................... (re. $50,000) 749 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- 750 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 333,500 0 Special Revenue Funds - Federal .... 30,000,000 103,423,000 ---------------- ---------------- All Funds ........................ 30,333,500 103,423,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,333,500 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 321,200 Holiday/overtime compensation ...................... 4,400 -------------- Amount available for personal service .......... 325,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,800 Contractual services ............................... 6,100 -------------- Amount available for nonpersonal service ......... 7,900 -------------- Program account subtotal ..................... 333,500 -------------- 751 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. Personal service ............................... 1,000,000 Nonpersonal service ........................... 29,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- 752 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $29,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,681,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,000,000 ........................ (re. $488,000) Nonpersonal service ... 29,000,000 .................. (re. $6,309,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $230,000) Nonpersonal service ... 29,000,000 .................. (re. $3,340,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $29,327,000) 753 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For additional services and expenses related to the national and community service trust act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,048,000) 754 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 300,000,000 0 ---------------- ---------------- All Funds ........................ 300,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 300,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $85,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs .... 85,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby 755 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2015-16 appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 756 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK WORKS TASK FORCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 850,000 0 ---------------- ---------------- All Funds ........................ 850,000 0 ================ ================ SCHEDULE NEW YORK WORKS PROGRAM ......................................... 850,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the New York Works Task Force, including but not limited to the development of a coordinated capital infrastructure plan among state agencies and authorities. Notwithstanding any other inconsistent provision of law, all or a portion of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority. PERSONAL SERVICE Personal service-regular ......................... 387,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service .......... 425,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 125,000 Travel ........................................... 125,000 Contractual services ............................. 125,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- 757 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2015-16 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ..... 200,000,000 -------------- 758 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 All Funds By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to 759 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ....... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- 760 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 50,000,000 ......... (re. $9,602,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and 761 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 public authorities pursuant to a certificate of approval issued by the director of the budget ... 3,000,000 .......... (re. $3,000,000) 762 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2015-16 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 763 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 764 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION 2015-16 The sum of $250,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 250,000,000 ============== 765 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION 2015-16 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from Storm Sandy, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ....... 1,000,000,000 ============== 766 12550-02-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 12,450,000 ============== 767 12550-02-5 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 38 BUDGET, DIVISION OF THE ........................................... 57 CITY UNIVERSITY OF NEW YORK ....................................... 65 CIVIL SERVICE, DEPARTMENT OF ...................................... 71 CORRECTION, COMMISSION OF ......................................... 79 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 80 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 94 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 107 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 109 EDUCATION DEPARTMENT ............................................. 117 ELECTIONS, STATE BOARD OF ........................................ 160 EMPLOYEE RELATIONS, OFFICE OF .................................... 165 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 168 EXECUTIVE CHAMBER ................................................ 226 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 227 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 228 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 285 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 306 FINANCIAL SERVICES, DEPARTMENT OF ................................ 307 768 12550-02-5 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 323 GENERAL SERVICES, OFFICE OF ...................................... 331 HEALTH, DEPARTMENT OF ............................................ 348 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 435 HIGHER EDUCATION SERVICES CORPORATION ............................ 438 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 441 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 449 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 464 HUMAN RIGHTS, DIVISION OF ........................................ 466 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 469 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 471 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 481 INTEREST ON LAWYER ACCOUNT ....................................... 483 JUDICIAL CONDUCT, COMMISSION ON .................................. 484 JUDICIAL NOMINATION, COMMISSION ON ............................... 485 JUDICIAL SCREENING COMMITTEES .................................... 486 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 487 LABOR, DEPARTMENT OF ............................................. 495 LAW, DEPARTMENT OF ............................................... 522 MENTAL HYGIENE, DEPARTMENT OF .................................... 534 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 536 MENTAL HEALTH, OFFICE OF ....................................... 544 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 562 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 586 MOTOR VEHICLES, DEPARTMENT OF .................................... 593 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 602 769 12550-02-5 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 604 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 623 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 626 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 628 PUBLIC SERVICE, DEPARTMENT OF .................................... 630 STATE, DEPARTMENT OF ............................................. 634 STATE POLICE, DIVISION OF ........................................ 648 STATE UNIVERSITY OF NEW YORK ..................................... 657 STATEWIDE FINANCIAL SYSTEM ....................................... 677 TAXATION AND FINANCE, DEPARTMENT OF .............................. 678 TAX APPEALS, DIVISION OF ....................................... 692 THRUWAY AUTHORITY ................................................ 693 TRANSPORTATION, DEPARTMENT OF .................................... 694 VETERANS' AFFAIRS, DIVISION OF ................................... 709 VICTIM SERVICES, OFFICE OF ....................................... 712 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 718 WORKERS' COMPENSATION BOARD ...................................... 719 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ABANDONED PROPERTY CONTINGENCY RESERVE ......................... 721 DEFERRED COMPENSATION BOARD .................................... 722 GENERAL STATE CHARGES .......................................... 724 GREEN THUMB PROGRAM ............................................ 730 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 731 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 732 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 733 HIGHER EDUCATION ............................................... 734 770 12550-02-5 TABLE OF CONTENTS Page HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 735 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 736 LABOR MANAGEMENT COMMITTEES .................................... 738 LOCAL GOVERNMENT ASSISTANCE .................................... 749 NATIONAL AND COMMUNITY SERVICE ................................. 750 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 754 NEW YORK WORKS TASK FORCE ...................................... 756 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 757 RACING REFORM PROGRAM .......................................... 762 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 763 SPECIAL EMERGENCY APPROPRIATION ................................ 764 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 765 WORKERS' COMPENSATION RESERVE .................................. 766
2015-A3000B - Details
2015-A3000B - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2000--B A. 3000--B S E N A T E - A S S E M B L Y January 21, 2015 ___________ 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 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 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: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2015. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2015. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12550-07-5 2 12550-07-5 (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2014. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2015. 3 12550-07-5 ADIRONDACK PARK AGENCY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,563,000 0 Special Revenue Funds - Federal .... 700,000 3,410,000 ---------------- ---------------- All Funds ........................ 5,263,000 3,410,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,263,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,930,000 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,030,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ........................................ 188,000 -------------- Amount available for nonpersonal service ....... 533,000 -------------- Program account subtotal ................... 4,563,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 4 12550-07-5 ADIRONDACK PARK AGENCY STATE OPERATIONS 2015-16 For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- 5 12550-07-5 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Transportation Enhancement Account - 25327 By chapter 54, section 1, of the laws of 2002: Maintenance undistributed For services and expenses including TEA-XH ........................... 700,000 ............................................. (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2014: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2013: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 700,000 ....................... (re. $650,000) By chapter 50, section 1, of the laws of 2011: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $560,000) By chapter 55, section 1, of the laws of 2010: For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000) 6 12550-07-5 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,311,000 0 Special Revenue Funds - Federal .... 9,754,000 13,949,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,415,000 13,949,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,415,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,126,000 Temporary service .................................. 4,000 -------------- Amount available for personal service ........ 1,130,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,600 Travel ............................................ 29,400 Contractual services ............................. 128,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 181,000 -------------- Program account subtotal ................... 1,311,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ............................... 6,422,000 Nonpersonal service ............................ 1,739,000 -------------- 7 12550-07-5 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 For services and expenses related to the provision of aging services programs. Personal service ................................. 960,000 Nonpersonal service .............................. 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act. Personal service ................................. 343,000 Nonpersonal service ............................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For service and expenses of the state office for the aging. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 50,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For service and expenses related to video and other media. 8 12550-07-5 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 9 12550-07-5 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2014: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 6,422,000 ...................... (re. $6,422,000) Nonpersonal service ... 1,739,000 ................... (re. $1,739,000) By chapter 50, section 1, of the laws of 2013: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ...................... (re. $3,363,000) Nonpersonal service ... 2,200,000 ................... (re. $1,742,000) By chapter 50, section 1, of the laws of 2011: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ........................ (re. $105,000) Nonpersonal service ... 2,200,000 ..................... (re. $245,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2014: For the senior community service employment program provided under title V of the federal older Americans act. Personal service ... 343,000 .......................... (re. $285,000) Nonpersonal service ... 50,000 ......................... (re. $48,000) 10 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,784,000 10,833,000 Special Revenue Funds - Federal .... 29,644,000 39,570,000 Special Revenue Funds - Other ...... 33,649,000 18,552,000 Enterprise Funds ................... 21,261,000 2,422,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 120,174,000 71,377,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,260,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,135,000 Temporary service ................................. 60,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 5,240,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 207,000 Contractual services ........................... 2,639,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ..... 3,020,000 -------------- 11 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the agricul- tural business services program, including costs associated with the establishment of a commission to evaluate dairy prices, producer margins and current and potential programs that would provide dairy price stability and maintain dairy farm profit- ability. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,322,000 Temporary service ................................ 148,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ........ 9,530,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ........................................... 170,000 Contractual services ........................... 1,634,000 Equipment ........................................ 519,000 -------------- Amount available for nonpersonal service ..... 2,823,000 -------------- Program account subtotal .................. 12,353,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including 12 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 762,000 Nonpersonal service ............................ 7,748,000 Fringe benefits .................................. 260,000 Indirect costs .................................... 33,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 1,135,000 Nonpersonal service ........................... 11,544,000 Fringe benefits .................................. 387,000 Indirect costs .................................... 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- 13 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- 14 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2015. PERSONAL SERVICE Personal service--regular ........................ 363,000 Temporary service .................................. 7,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 115,000 Travel ............................................ 40,000 Contractual services ............................. 322,000 Equipment .......................................... 6,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 677,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 15 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,145,000 Temporary service ................................. 72,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,626,000 Travel ........................................... 339,000 Contractual services .......................... 16,749,000 Equipment ........................................ 878,000 Fringe benefits .................................. 564,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service .... 20,199,000 -------------- Program account subtotal .................. 21,431,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 16 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 254,000 Temporary service ................................. 55,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 313,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 877,000 Fringe benefits .................................. 146,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 17 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,468,000 Temporary service ................................ 296,000 Holiday/overtime compensation .................... 552,000 -------------- Amount available for personal service ....... 12,316,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,000 Travel ........................................... 240,000 Contractual services ............................. 285,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 855,000 -------------- Program account subtotal .................. 13,171,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. 18 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Personal service ................................. 844,000 Nonpersonal service .............................. 517,000 Fringe benefits .................................. 327,000 Indirect costs .................................... 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 446,000 Nonpersonal service .............................. 380,000 Fringe benefits .................................. 114,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collec- tion. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appro- priated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant 19 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 2,375,000 Nonpersonal service ............................ 2,021,000 Fringe benefits .................................. 606,000 Indirect costs .................................... 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 PERSONAL SERVICE Personal service--regular ........................ 877,000 Temporary service .............................. 1,265,000 Holiday/overtime compensation .................... 128,000 -------------- Amount available for personal service ........ 2,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ........................................... 221,000 Contractual services ............................. 345,000 Fringe benefits ................................ 1,150,000 Indirect costs ................................... 108,000 -------------- Amount available for nonpersonal service ..... 1,896,000 -------------- Program account subtotal ................... 4,166,000 -------------- 20 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 PERSONAL SERVICE Personal service--regular ...................... 1,194,000 Temporary service ................................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,305,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 148,000 Travel ............................................ 82,000 Contractual services ........................... 1,222,000 Equipment ......................................... 97,000 Fringe benefits .................................. 632,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ..... 2,222,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 35,000 Contractual services .............................. 98,000 Equipment ......................................... 74,000 Fringe benefits .................................. 127,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 369,000 -------------- 21 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Program account subtotal ..................... 631,000 -------------- STATE FAIR PROGRAM .......................................... 21,261,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,287,000 Temporary service .............................. 3,100,000 Holiday/overtime compensation .................... 381,000 -------------- Amount available for personal service ........ 6,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,620,000 Travel ........................................... 320,000 Contractual services .......................... 10,200,000 Equipment ......................................... 50,000 Fringe benefits ................................ 2,165,000 Indirect costs ................................... 138,000 -------------- Amount available for nonpersonal service .... 14,493,000 -------------- 22 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 136,000 ..................... (re. $34,000) Travel ... 207,000 ..................................... (re. $52,000) Contractual services ... 2,639,000 .................. (re. $1,980,000) Equipment ... 38,000 ................................... (re. $38,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,228,000 ..................... (re. $89,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 500,000 ..................... (re. $27,000) Travel ... 170,000 ..................................... (re. $86,000) Contractual services ... 1,634,000 .................. (re. $1,203,000) Equipment ... 519,000 ................................. (re. $504,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 500,000 ..................... (re. $50,000) Contractual services ... 2,665,000 .................... (re. $150,000) 23 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 119,000 ................................... (re. $3,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law ... 6,500,000 ..................................... (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $762,000) Nonpersonal service ... 7,748,000 ................... (re. $7,748,000) Fringe benefits ... 260,000 ........................... (re. $260,000) Indirect costs ... 33,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $130,000) Nonpersonal service ... 7,748,000 ..................... (re. $600,000) Fringe benefits ... 260,000 ............................ (re. $74,000) Indirect costs ... 33,000 .............................. (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. 24 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ........................ (re. $389,000) Nonpersonal service ... 11,544,000 .................. (re. $5,000,000) Fringe benefits ... 387,000 ........................... (re. $300,000) Indirect costs ... 50,000 .............................. (re. $43,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ........................ (re. $631,000) Nonpersonal service ... 11,544,000 .................. (re. $4,000,000) Fringe benefits ... 387,000 ........................... (re. $178,000) Indirect costs ... 50,000 .............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,135,000 ........................ (re. $376,000) Nonpersonal service ... 11,544,000 .................. (re. $3,000,000) Fringe benefits ... 387,000 ............................ (re. $55,000) Indirect costs ... 50,000 .............................. (re. $37,000) 25 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Nonpersonal service ... 11,544,000 .................... (re. $750,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual services ... 1,000,000 .................... (re. $253,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. 26 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual Services ... 1,000,000 ..................... (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2014: For services and expenses including liabilities incurred prior to April 1, 2014. Fringe benefits ... 182,000 ........................... (re. $140,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2014: Personal service--regular ... 1,145,000 ............... (re. $300,000) Supplies and materials ... 1,626,000 .................. (re. $100,000) Travel ... 339,000 .................................... (re. $100,000) Contractual services ... 16,749,000 ................. (re. $7,283,000) Equipment ... 878,000 ................................. (re. $300,000) Fringe benefits ... 564,000 ........................... (re. $300,000) Indirect costs ... 43,000 .............................. (re. $29,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 1,626,000 ................ (re. $1,623,000) Travel ... 339,000 .................................... (re. $310,000) Contractual services ... 16,749,000 ................. (re. $1,410,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 264,000 .................... (re. $110,000) Travel ... 180,000 .................................... (re. $130,000) Contractual services ... 285,000 ...................... (re. $123,000) Equipment ... 126,000 ................................... (re. $4,000) 27 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $300,000) Nonpersonal service ... 517,000 ....................... (re. $323,000) Fringe benefits ... 327,000 ........................... (re. $168,000) Indirect costs ... 34,000 .............................. (re. $34,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $191,000) Nonpersonal service ... 517,000 ........................ (re. $60,000) Fringe benefits ... 327,000 ........................... (re. $187,000) Indirect costs ... 34,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 28 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 844,000 ........................... (re. $74,000) Nonpersonal service ... 517,000 ....................... (re. $298,000) Fringe benefits ... 327,000 ........................... (re. $174,000) Indirect costs ... 34,000 .............................. (re. $21,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 ........................... (re. $17,000) Nonpersonal service ... 517,000 ......................... (re. $7,000) Fringe benefits ... 327,000 ............................ (re. $19,000) Indirect costs ... 34,000 .............................. (re. $34,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 446,000 .......................... (re. $446,000) Nonpersonal service ... 380,000 ....................... (re. $380,000) Fringe benefits ... 114,000 ........................... (re. $114,000) Indirect costs ... 10,000 .............................. (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and 29 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $2,375,000) Nonpersonal service ... 2,021,000 ................... (re. $2,011,000) Fringe benefits ... 606,000 ........................... (re. $606,000) Indirect costs ... 51,000 .............................. (re. $51,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $1,601,000) Nonpersonal service ... 2,021,000 ................... (re. $1,745,000) Fringe benefits ... 606,000 ........................... (re. $498,000) Indirect costs ... 51,000 .............................. (re. $42,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,375,000 ...................... (re. $1,662,000) Nonpersonal service ... 2,021,000 ................... (re. $1,535,000) Fringe benefits ... 606,000 ............................ (re. $93,000) Indirect costs ... 51,000 .............................. (re. $16,000) 30 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2014: Contractual services ... 1,224,000 .................. (re. $1,224,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 1,224,000 .................... (re. $203,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 72,000 ...................... (re. $68,000) Travel ... 221,000 .................................... (re. $204,000) Contractual services ... 345,000 ...................... (re. $287,000) Fringe benefits ... 1,150,000 ....................... (re. $1,150,000) Indirect costs ... 108,000 ............................ (re. $108,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 224,000 .................... (re. $141,000) Travel ... 82,000 ...................................... (re. $77,000) Contractual services ... 1,222,000 .................. (re. $1,040,000) Equipment ... 21,000 ................................... (re. $14,000) Fringe benefits ... 632,000 ........................... (re. $520,000) Indirect costs ... 41,000 .............................. (re. $36,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 27,000 ...................... (re. $17,000) Travel ... 35,000 ...................................... (re. $31,000) Contractual services ... 98,000 ........................ (re. $94,000) Equipment ... 74,000 ................................... (re. $51,000) Fringe benefits ... 127,000 ............................ (re. $90,000) Indirect costs ... 8,000 ................................ (re. $6,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2014: 31 12550-07-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,200,000 ......................... (re. $358,000) 32 12550-07-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 18,065,000 0 ---------------- ---------------- All Funds ........................ 18,065,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,651,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,352,000 Temporary service ................................. 20,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,377,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ............................................ 27,000 Contractual services ........................... 2,064,000 Equipment ........................................ 202,000 Fringe benefits .................................. 763,000 Indirect costs .................................... 42,000 -------------- Amount available for nonpersonal service ..... 3,274,000 -------------- COMPLIANCE PROGRAM ........................................... 7,087,000 -------------- 33 12550-07-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,729,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,044,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 78,000 Travel ............................................ 62,000 Contractual services ............................. 482,000 Equipment ........................................ 173,000 Fringe benefits ................................ 2,132,000 Indirect costs ................................... 116,000 -------------- Amount available for nonpersonal service ..... 3,043,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 34 12550-07-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,694,000 Temporary service ................................ 151,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 2,895,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ........................... 1,498,000 Equipment ........................................ 205,000 Fringe benefits ................................ 1,601,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,432,000 -------------- 35 12550-07-5 COUNCIL ON THE ARTS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 0 Special Revenue Funds - Federal .... 100,000 500,000 ---------------- ---------------- All Funds ........................ 4,419,000 500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,549,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,550,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 53,000 Travel ........................................... 189,000 Contractual services ........................... 1,473,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 36 12550-07-5 COUNCIL ON THE ARTS STATE OPERATIONS 2015-16 For administration of programs funded from the national endowment for the arts feder- al grant award. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 37 12550-07-5 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as transferred by chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account By chapter 50, section 1, of the laws of 2012: For administration of programs funded from the national endowment for the arts federal grant award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2010: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 38 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 127,345,000 0 Special Revenue Funds - Other ...... 18,984,000 0 Internal Service Funds ............. 31,362,500 0 Fiduciary Funds .................... 106,729,000 0 ---------------- ---------------- All Funds ........................ 284,420,500 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,778,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,740,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,843,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 90,000 Contractual services ........................... 6,193,000 Equipment ........................................ 152,000 -------------- Amount available for nonpersonal service ..... 6,935,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 46,613,500 -------------- General Fund State Purposes Account - 10050 39 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,836,000 Temporary service ................................ 183,000 Holiday/overtime compensation ..................... 32,000 -------------- Amount available for personal service ....... 14,051,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,131,000 Travel ........................................... 153,000 Contractual services ........................... 5,558,000 Equipment ...................................... 1,452,000 -------------- Amount available for nonpersonal service ..... 8,294,000 -------------- Program account subtotal .................. 22,345,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,813,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Contractual services ........................... 6,652,500 Equipment ...................................... 3,956,000 40 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Fringe benefits ................................ 4,626,000 Indirect costs ................................... 211,000 -------------- Amount available for nonpersonal service .... 15,455,500 -------------- Program account subtotal .................. 24,268,500 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 10,600,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,613,000 Temporary service ................................. 94,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 7,729,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 79,000 Travel ........................................... 160,000 Contractual services ............................. 507,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 796,000 -------------- Program account subtotal ................... 8,525,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 41 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,242,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 1,290,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 5,000 Contractual services ............................. 147,000 Fringe benefits .................................. 621,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 785,000 -------------- Program account subtotal ................... 2,075,000 -------------- LEGAL SERVICES PROGRAM ....................................... 5,545,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 5,148,000 Temporary service ................................. 11,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 5,160,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 15,000 42 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Contractual services ............................. 290,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 385,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,030,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 512,000 Temporary service ................................. 11,000 -------------- Amount available for personal service .......... 523,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Travel ............................................ 39,000 Contractual services ............................. 147,000 Fringe benefits .................................. 270,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 507,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other 43 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 2,711,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 2,759,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 8,000 Contractual services ............................. 181,000 Equipment ......................................... 24,000 Fringe benefits ................................ 1,782,000 Indirect costs .................................... 74,000 -------------- Amount available for nonpersonal service ..... 2,099,000 -------------- PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 534,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ............................................. 7,000 Contractual services ............................... 3,000 Equipment .......................................... 5,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- 44 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Program account subtotal ..................... 729,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ......................... 1,230,000 Contractual services ........................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 106,729,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 PERSONAL SERVICE Personal service--regular ..................... 51,468,000 Temporary service ................................ 177,000 Holiday/overtime compensation .................. 2,000,000 -------------- Amount available for personal service ....... 53,645,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,000,000 Travel ........................................... 850,000 Contractual services .......................... 19,617,000 Equipment ...................................... 1,450,000 Fringe benefits ............................... 27,724,000 Indirect costs ................................. 1,443,000 -------------- Amount available for nonpersonal service .... 53,084,000 -------------- 45 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. PERSONAL SERVICE Personal service--regular ..................... 39,981,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ....... 39,999,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 112,000 Travel ......................................... 1,368,000 Contractual services ........................... 2,680,000 Equipment ........................................ 138,000 -------------- Amount available for nonpersonal service ..... 4,298,000 -------------- Program account subtotal .................. 44,297,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 46 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 221,000 -------------- Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 70,000 Contractual services ............................. 252,000 Equipment ......................................... 28,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 1,129,000 -------------- Program account subtotal ................... 2,129,000 -------------- STATE OPERATIONS PROGRAM .................................... 44,881,000 -------------- General Fund State Purposes Account - 10050 47 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 27,047,000 Temporary service ................................ 200,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 27,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ............................................ 60,000 Contractual services ........................... 4,407,000 Equipment ........................................ 309,000 -------------- Amount available for nonpersonal service ..... 4,848,000 -------------- Program account subtotal .................. 32,126,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law. PERSONAL SERVICE Personal service--regular ......................... 68,000 -------------- 48 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Fringe benefits ................................... 35,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ........................................... 100,000 Contractual services ........................... 4,430,000 Equipment ........................................ 150,000 -------------- Amount available for nonpersonal service ..... 5,000,000 -------------- Program account subtotal .................. 12,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. 49 12550-07-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 50 12550-07-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,778,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,711,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,211,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- 51 12550-07-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be 52 12550-07-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority." PERSONAL SERVICE Personal service--regular ..................... 21,391,000 Temporary service ................................ 450,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 22,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 167,000 Contractual services ........................... 3,839,000 Equipment ........................................ 270,000 -------------- Amount available for nonpersonal service ..... 4,456,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. 53 12550-07-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 274,000 For additional contractual services ...............527,000 -------------- Amount available for nonpersonal service ....... 801,000 -------------- For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal .................. 28,278,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 10,000 -------------- 54 12550-07-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 Amount available for personal service ........ 3,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 54,000 Contractual services .......................... 10,961,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 13,485,000 -------------- Program account subtotal .................. 16,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,584,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,604,000 -------------- 55 12550-07-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Contractual services ............................. 160,000 Fringe benefits .................................. 587,000 Indirect costs .................................... 85,000 -------------- Amount available for nonpersonal service ....... 879,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984. NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the 56 12550-07-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 -------------- 57 12550-07-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,335,889,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,511,289,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,424,357,400 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For services and expenses for Baruch college . 135,119,100 For services and expenses for Brooklyn college .................................... 147,844,500 For general expenses for city college, including sophie b. davis biomedical program and worker education ............... 169,473,600 For services and expenses for Hunter college . 171,700,400 For services and expenses for John Jay college ..................................... 95,584,800 58 12550-07-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses for Lehman college .. 96,481,900 For services and expenses for William E. Macaulay honors college ........................ 291,100 For services and expenses for Medgar Evers college ..................................... 55,849,400 For services and expenses for New York city college of technology ....................... 95,264,500 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 152,688,700 For services and expenses for the college of Staten Island .............................. 101,334,000 For services and expenses for York college .... 57,354,200 For services and expenses for the graduate school and university center ............... 117,392,000 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 3,157,900 For additional services and expenses of the Joseph Murphy Institute ...................... 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,029,200 For services and expenses of CUNY law school .. 16,292,100 -------------- INITIATIVES AND MANAGEMENT .................................. 62,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration, provided however, $12,000,000 of this appropriation shall be made avail- able through a CUNY investment and performance fund which shall be allocated to each campus upon completion of a performance improvement plan approved by the board of trustees, provided further, that such plans shall be developed for use in future years and shall include, but not be limited to: criteria to improve access, completion, academic and post- graduation success and services, research, and community engagement. Funds from the CUNY investment and performance fund shall be apportioned pursuant to a methodology and for purposes determined by the chan- cellor and approved by the board of trus- tees ........................................ 48,300,300 59 12550-07-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses for information services ..................................... 8,266,500 For services and expenses of library/ technology systems ........................... 3,900,400 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et ........................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 23,397,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students .................................... 18,378,000 For additional services and expenses of the SEEK program ................................. 5,019,000 -------------- UNIVERSITY OPERATIONS ...................................... 804,905,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals ..................................... 52,842,400 For services and expenses for utilities costs ....................................... 78,627,900 For expenses of fringe benefits including social security payments ................... 673,435,000 60 12550-07-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- UNIVERSITY PROGRAMS ......................................... 20,763,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds ...................... 1,430,000 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development .......... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York ........... 1,060,000 For services and expenses of matching student financial aid ........................ 1,444,000 For services and expenses of existing language immersion programs .................. 1,070,000 For services and expenses of PSC awards ........ 3,309,000 For payment of tuition reimbursement ........... 9,000,000 For services and expenses of CUNY LEADS ........ 1,000,000 For additional services and expenses of CUNY LEADS .......................................... 500,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 -------------- Total gross senior college operating budget .............. 2,335,889,900 ============== Less: senior college revenue offset .................... (1,086,368,000) Less: central administration and university wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,217,246,900 -------------- 61 12550-07-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Income Reimbursable Account - 23250 For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2015 . 115,400,000 -------------- Program account subtotal ................. 115,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es .......................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 For services and expenses of activities supported in whole or in part by tuition and related academic fees, including liabilities incurred prior to July 1, 2015 to be available for expenditure upon approval by the director of the budget of an annual plan submitted by the university to the director of the budget and chairs of the senate finance committee and the assembly ways and means committee on or before August 1, 2015 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 62 12550-07-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,533,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 34,445,000 0 ---------------- ---------------- All Funds ........................ 50,874,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,006,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,007,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 35,000 Contractual services .............................. 11,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ........ 65,000 -------------- Program account subtotal ................... 2,072,000 -------------- Internal Service Funds Health Insurance Revolving Account 63 12550-07-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Civil Service Employee Benefits Division Administration Account - 55301 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,814,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,817,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................... 7,000 Equipment ........................................ 324,000 Fringe benefits ................................ 1,006,000 Indirect costs .................................... 62,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 3,244,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 -------------- 64 12550-07-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 12,000 -------------- Amount available for nonpersonal service ........ 15,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,402,000 Temporary service ................................. 27,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services .............................. 55,000 Equipment .......................................... 7,000 -------------- Amount available for nonpersonal service ....... 122,000 -------------- Program account subtotal ................... 1,562,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Agencies Internal Service Fund 65 12550-07-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Civil Service EHS Occupational Health Program Account - 55056 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 422,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 333,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,425,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 66 12550-07-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,322,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 -------------- Amount available for personal service ........ 8,481,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 373,000 Travel ........................................... 145,000 Contractual services ........................... 8,161,000 Equipment ........................................ 164,000 Fringe benefits ................................ 4,700,000 Indirect costs ................................... 317,000 -------------- Amount available for nonpersonal service .... 13,860,000 -------------- Total amount available ...................... 22,341,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program. PERSONAL SERVICE Personal service--regular ........................ 414,000 -------------- NONPERSONAL SERVICE Travel ............................................. 1,000 Contractual services ............................... 1,000 Fringe benefits .................................. 220,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 235,000 -------------- Total amount available ......................... 649,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. 67 12550-07-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 226,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 117,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 123,000 -------------- Total amount available ......................... 349,000 -------------- Program account subtotal .................. 23,339,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates. PERSONAL SERVICE Personal service--regular ...................... 8,907,000 Temporary service ................................ 900,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 9,838,000 -------------- 68 12550-07-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 27,000 Contractual services ............................. 279,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 344,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department. PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ............................. 639,000 Equipment ......................................... 25,000 Fringe benefits .................................. 294,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,066,000 -------------- Program account subtotal ................... 1,596,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 69 12550-07-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,574,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 2,589,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,145,000 Equipment ......................................... 52,000 Fringe benefits ................................ 1,424,000 Indirect costs ................................... 109,000 -------------- Amount available for nonpersonal service ..... 3,848,000 -------------- Program account subtotal ................... 6,437,000 -------------- 70 12550-07-5 COMMISSION OF CORRECTION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,894,000 0 ---------------- ---------------- All Funds ........................ 2,894,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ........................................... 170,000 Contractual services ............................. 242,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 441,000 -------------- 71 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,722,586,000 0 Special Revenue Funds - Federal .... 40,500,000 101,676,000 Special Revenue Funds - Other ...... 32,355,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 64,122,000 0 ---------------- ---------------- All Funds ........................ 2,902,906,000 101,676,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,732,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,022,000 Holiday/overtime compensation .................... 102,000 -------------- Amount available for personal service ....... 12,124,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 338,000 Travel ........................................... 238,000 Contractual services ............................. 918,000 Equipment ........................................ 213,000 -------------- Amount available for nonpersonal service ..... 1,707,000 -------------- Program account subtotal .................. 13,831,000 -------------- 72 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens. Personal service .............................. 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state pris- ons. Personal service ............................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of inmates from other jurisdictions under contracts entered into under the direction of the commissioner. 73 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment ........................................ 600,000 -------------- Program account subtotal ..................... 700,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,021,000 Travel ............................................. 5,000 Contractual services ........................... 1,007,000 74 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Equipment ......................................... 50,000 Fringe benefits .................................. 207,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 2,301,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 132,327,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 103,291,000 Holiday/overtime compensation .................. 3,000,000 -------------- Amount available for personal service ...... 106,291,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 839,000 Travel ......................................... 3,110,000 Contractual services .......................... 19,939,000 Equipment ...................................... 1,323,000 -------------- 75 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 25,211,000 -------------- Program account subtotal ................. 131,502,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20100 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services ............................. 300,000 Equipment ......................................... 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- 76 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................. 2,000 Contractual services ............................. 160,000 Equipment ......................................... 60,000 Fringe benefits .................................. 113,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 542,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 16,776,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................... 700,000 -------------- Amount available for personal service ....... 17,491,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 26,181,000 Travel ........................................... 500,000 Contractual services ........................... 8,000,000 Equipment ...................................... 1,350,000 Fringe benefits ............................... 10,000,000 Indirect costs ................................... 600,000 -------------- Amount available for nonpersonal service .... 46,631,000 -------------- Program account subtotal .................. 64,122,000 -------------- 77 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 HEALTH SERVICES PROGRAM .................................... 377,353,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 133,878,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,671,000 -------------- Amount available for personal service ...... 146,020,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 113,312,000 Travel ........................................... 271,000 Contractual services ......................... 116,888,000 Equipment ........................................ 862,000 -------------- Amount available for nonpersonal service ... 231,333,000 -------------- PAROLE BOARD PROGRAM ......................................... 6,598,000 -------------- General Fund 78 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding section 51 of the state finance law, the amounts herein appropri- ated shall not be decreased by interchange with any other appropriation. PERSONAL SERVICE Personal service--regular ...................... 6,195,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ........ 6,255,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 92,000 Travel ........................................... 209,000 Contractual services .............................. 40,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 343,000 -------------- PROGRAM SERVICES PROGRAM ................................... 270,094,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 79 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular .................... 194,246,000 Temporary service .............................. 4,613,000 Holiday/overtime compensation .................. 1,141,000 -------------- Amount available for personal service ...... 200,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,056,000 Travel ........................................... 368,000 Contractual services .......................... 20,920,000 Equipment ........................................ 750,000 -------------- Amount available for nonpersonal service .... 28,094,000 -------------- Program account subtotal ................. 228,094,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds Correctional Services Commissary Account 80 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries. NONPERSONAL SERVICE Supplies and materials ........................ 38,000,000 Contractual services ........................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,582,783,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................. 1,390,639,000 Temporary Service ............................. 11,788,000 Holiday/overtime compensation ................ 162,535,000 -------------- Amount available for personal service .... 1,564,962,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,206,000 81 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Travel ......................................... 2,400,000 Contractual services ........................... 5,020,000 Equipment ...................................... 1,195,000 -------------- Amount available for nonpersonal service .... 17,821,000 -------------- SUPPORT SERVICES PROGRAM ................................... 386,155,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 151,530,000 Holiday/overtime compensation .................. 9,197,000 -------------- Amount available for personal service ...... 160,727,000 -------------- 82 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ....................... 165,745,000 Travel ......................................... 1,050,000 Contractual services .......................... 45,927,000 Equipment ...................................... 8,976,000 -------------- Amount available for nonpersonal service ... 221,698,000 -------------- Program account subtotal ................. 382,425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 PERSONAL SERVICE Personal service--regular ........................ 214,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,152,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 374,000 Fringe benefits ................................... 90,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ..... 3,516,000 -------------- Program account subtotal ................... 3,730,000 -------------- 83 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2014: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account By chapter 50, section 1, of the laws of 2013: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $33,182,000) For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,243,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 34,000,000 .................... (re. $20,629,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 2,000,000 ..................... (re. $547,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to various purposes including correction officer vests ... 1,000,000 .............. (re. $575,000) 84 12550-07-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2014: For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) 85 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 21,450,000 50,060,000 Special Revenue Funds - Other ...... 8,516,000 0 ---------------- ---------------- All Funds ........................ 67,983,000 50,060,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,645,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2015 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,238,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 6,242,000 -------------- 86 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 880,000 Travel ............................................ 31,000 Contractual services ........................... 3,861,000 Equipment ........................................ 631,000 -------------- Amount available for nonpersonal service ..... 5,403,000 -------------- CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,338,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2015 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 20,164,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ....... 20,248,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 700,000 Travel ........................................... 241,000 87 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Contractual services ........................... 4,879,000 Equipment ........................................ 304,000 -------------- Amount available for nonpersonal service ..... 6,124,000 -------------- Program account subtotal .................. 26,372,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 2,000,000 Nonpersonal service ............................ 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 1,000,000 Nonpersonal service ............................ 5,000,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account 88 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ............................... 3,900,000 Nonpersonal service .............................. 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ................................. 625,000 Nonpersonal service .............................. 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. 89 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Personal service ................................. 800,000 Nonpersonal service .............................. 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 90 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 6,037,000 -------------- Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund 91 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 33,000 Contractual services ............................... 2,000 Equipment .......................................... 2,000 Fringe benefits ................................... 80,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ..................... 329,000 -------------- 92 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2014: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000) FRINGE BENEFITS ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ........................ (re. $250,000) Nonpersonal service ... 5,900,000 ..................... (re. $250,000) Fringe benefits ... 100,000 ........................... (re. $100,000) The appropriation made by chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. 93 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,500,000 ......................... (re. $50,000) Nonpersonal service ... [1,450,000] 1,290,000 .......... (re. $50,000) FRINGE BENEFITS ... 160,000 ........................... (re. $160,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $4,700,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $4,000,000) Fringe benefits ... 1,000,000 ......................... (re. $250,000) By chapter 50, section 1, of the laws of 2011: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 2,500,000 ........................ (re. $100,000) 94 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) Fringe benefits ... 1,350,000 ......................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ...................... (re. $3,900,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ...................... (re. $3,900,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,900,000 ........................ (re. $350,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 5,000,000 ......................... (re. $50,000) 95 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 1,000,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Accountability Incentive Block Grant Account The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000) FRINGE BENEFITS ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... 200,000 ........................ (re. $50,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 ........................... (re. $50,000) Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000) FRINGE BENEFITS ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2013: 96 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 350,000 ........................... (re. $50,000) Nonpersonal service ... 350,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $625,000) Nonpersonal service ... 325,000 ....................... (re. $325,000) By chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $200,000) Nonpersonal service ... 325,000 ....................... (re. $150,000) By chapter 50, section 1, of the laws of 2012: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 625,000 .......................... (re. $100,000) Nonpersonal service ... 325,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: 97 12550-07-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 .......................... (re. $100,000) Nonpersonal service ... 500,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $800,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $300,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 800,000 ........................... (re. $50,000) Nonpersonal service ... 450,000 ........................ (re. $50,000) 98 12550-07-5 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,343,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,343,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ............................... 1,163,000 Nonpersonal service ............................ 2,903,000 Fringe benefits .................................. 661,000 Indirect costs .................................... 23,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50300 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 99 12550-07-5 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ... 1,148,000 ...................... (re. $1,148,000) Nonpersonal service ... 2,705,000 ................... (re. $2,666,000) Fringe benefits ... 495,000 ........................... (re. $495,000) Indirect costs ... 402,000 ............................ (re. $402,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ... 1,076,000 ........................ (re. $222,000) Nonpersonal service ... 2,833,000 ................... (re. $2,175,000) Fringe benefits ... 464,000 ........................... (re. $464,000) Indirect costs ... 377,000 ............................ (re. $370,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,044,000 ......................... (re. $44,000) Nonpersonal service ... 3,246,000 ................... (re. $1,049,000) Fringe benefits ... 450,000 ........................... (re. $308,000) 100 12550-07-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,136,000 8,428,000 Special Revenue Funds - Federal .... 2,000,000 7,444,000 Special Revenue Funds - Other ...... 3,458,000 0 ---------------- ---------------- All Funds ........................ 25,594,000 15,872,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,698,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 1,737,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ............................................ 86,000 Contractual services ........................... 1,279,000 Equipment ......................................... 41,000 -------------- Amount available for nonpersonal service ..... 1,470,000 -------------- CLEAN AIR PROGRAM .............................................. 385,000 -------------- Special Revenue Funds - Other 101 12550-07-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 Clean Air Fund Clean Air Account - 21451 PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,977,000 -------------- General Fund State Purposes Account - 10050 Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. PERSONAL SERVICE Personal service--regular ...................... 9,787,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 9,793,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ........................................... 136,000 Contractual services ........................... 1,228,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,599,000 -------------- Total amount available ...................... 11,392,000 -------------- 102 12550-07-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 For services and expenses for programs and activities to promote international trade. NONPERSONAL SERVICE Contractual services ............................. 700,000 -------------- Program account subtotal .................. 12,092,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service ............................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Procurement Opportunities Newsletter Account - 22133 For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000 -------------- General Fund State Purposes Account - 10050 103 12550-07-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,942,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 -------------- Amount available for personal service ........ 2,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 15,000 Contractual services ............................. 305,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- Total amount available ....................... 2,337,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assis- tance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 655,000 Contractual services ........................... 1,190,000 Equipment ........................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,837,000 -------------- 104 12550-07-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 84,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ........................... 2,057,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 2,104,000 -------------- Program account subtotal ................... 2,188,000 -------------- 105 12550-07-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Personal service--regular ... 9,312,000 ............... (re. $443,000) Contractual services ... 953,000 ...................... (re. $211,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................. (re. $2,345,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses for programs and activities to promote international trade. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 700,000 ...................... (re. $472,000) By chapter 50, section 1, of the laws of 2011: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,080,000 .................... (re. $174,000) By chapter 55, section 1, of the laws of 2010: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,200,000 ..................... (re. $45,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 106 12550-07-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 2,000,000 ................... (re. $1,444,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 655,000 .................... (re. $537,000) Contractual services ... 1,190,000 .................... (re. $431,000) Equipment ... 655,000 ................................. (re. $655,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 107 12550-07-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Supplies and materials ... 655,000 ..................... (re. $21,000) Contractual services ... 1,190,000 .................... (re. $236,000) Equipment ... 655,000 ................................. (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 655,000 .................... (re. $655,000) Contractual services ... 1,520,000 ..................... (re. $12,000) Equipment ... 655,000 ................................. (re. $356,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Contractual services ... 1,624,000 ..................... (re. $35,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget. Contractual services ... 1,750,000 .................... (re. $300,000) 108 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 49,512,000 458,000 Special Revenue Funds - Federal .... 355,022,000 693,410,266 Special Revenue Funds - Other ...... 149,293,000 20,202,000 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 587,490,000 714,070,266 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam. PERSONAL SERVICE Personal service--regular ........................ 614,000 Temporary service ................................. 53,000 -------------- Amount available for personal service .......... 667,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................. 5,000 Contractual services ........................... 3,480,000 Equipment ......................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,539,000 -------------- Program account subtotal ................... 4,206,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, 109 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 60,384,525 Nonpersonal service ........................... 14,949,492 Fringe benefits ............................... 30,672,287 Indirect costs ................................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 300,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 161,520 Indirect costs ..................................... 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 120,000 Nonpersonal service .............................. 428,040 110 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits ................................... 60,972 Indirect costs .................................... 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,719,000 Nonpersonal service ............................ 3,253,023 Fringe benefits ................................ 1,381,524 Indirect costs ................................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam. NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 111 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. PERSONAL SERVICE Personal service--regular ........................ 308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Contractual services ............................. 262,659 Fringe benefits .................................. 327,866 Indirect costs .................................... 59,475 -------------- Amount available for nonpersonal service ....... 687,000 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2015. NONPERSONAL SERVICE Contractual services ............................. 200,000 Fringe benefits ................................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges. 112 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,747,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 1,755,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................ 40,000 Contractual services ........................... 1,432,000 Equipment ......................................... 12,000 Fringe benefits .................................. 857,000 Indirect costs .................................... 57,000 -------------- Amount available for nonpersonal service ..... 2,410,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 4,000 Contractual services ............................. 146,000 Equipment .......................................... 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,322,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library. 113 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 388,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................. 2,000 Contractual services ............................. 278,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 693,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,157,000 Nonpersonal service ............................ 2,995,000 Fringe benefits ................................ 1,095,000 Indirect costs ................................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 114 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,570,000 Nonpersonal service ............................ 1,250,000 Fringe benefits ................................ 2,100,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. PERSONAL SERVICE Personal service--regular ..................... 14,225,000 Temporary service .............................. 1,009,000 Holiday/overtime compensation .................... 303,000 -------------- Amount available for personal service ....... 15,537,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,333,000 Travel ........................................... 298,000 Contractual services ........................... 4,319,000 Equipment ...................................... 1,854,000 Fringe benefits ................................ 7,618,000 Indirect costs ................................... 674,000 -------------- Amount available for nonpersonal service .... 17,096,000 -------------- Program account subtotal .................. 32,633,000 -------------- 115 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives. NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ............................................. 9,000 Contractual services .............................. 13,000 Equipment ......................................... 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library. NONPERSONAL SERVICE Supplies and materials ............................ 66,000 Travel ............................................ 28,000 Contractual services ............................. 600,000 Equipment ......................................... 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um. PERSONAL SERVICE Temporary service ................................ 760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 245,000 Travel ........................................... 109,000 Contractual services ........................... 1,074,000 Equipment ........................................ 738,000 116 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits .................................. 372,000 Indirect costs .................................... 24,000 -------------- Amount available for nonpersonal service ..... 2,562,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation. PERSONAL SERVICE Temporary service ................................. 88,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 45,000 Contractual services ........................... 1,273,000 Equipment ......................................... 15,000 -------------- Amount available for nonpersonal service ..... 1,393,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust. PERSONAL SERVICE Personal service--regular ........................ 485,000 -------------- 117 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 22,000 Contractual services ............................. 151,000 Equipment ......................................... 13,000 Fringe benefits .................................. 212,000 Indirect costs .................................... 25,000 -------------- Amount available for nonpersonal service ....... 436,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law. PERSONAL SERVICE Personal service--regular ...................... 2,158,000 Temporary service ................................ 117,000 -------------- Amount available for personal service ........ 2,275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 49,000 Travel ........................................... 169,000 Contractual services ............................. 425,000 Equipment ........................................ 114,000 Fringe benefits ................................ 1,000,000 Indirect costs ................................... 127,000 -------------- Amount available for nonpersonal service ..... 1,884,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund 118 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Archives Records Management Account - 55052 For services and expenses of archives records management. PERSONAL SERVICE Personal service--regular ...................... 1,111,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........ 1,133,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 7,000 Contractual services ............................. 247,000 Equipment ........................................ 101,000 Fringe benefits .................................. 543,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 991,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys. PERSONAL SERVICE Personal service--regular ...................... 1,190,000 Temporary service .............................. 1,170,000 Holiday/overtime compensation .................... 400,000 -------------- Amount available for personal service ........ 2,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 139,000 Travel ........................................... 454,000 Contractual services ........................... 5,729,000 Equipment ........................................ 139,000 Fringe benefits ................................ 1,219,000 Indirect costs ................................... 185,000 -------------- 119 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 7,865,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. PERSONAL SERVICE Personal service--regular ...................... 2,445,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,464,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 52,000 Contractual services ........................... 5,541,000 Equipment ......................................... 52,000 -------------- Amount available for nonpersonal service ..... 5,697,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including Carl D. Perkins vocational and applied technol- ogy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 120 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 needed to accomplish the intent of this appropriation. Personal service ................................. 275,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 120,000 Indirect costs .................................... 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 731,000 Nonpersonal service ............................... 78,000 Fringe benefits .................................. 286,000 Indirect costs ................................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program. Personal service ................................. 387,000 Nonpersonal service .............................. 549,000 Fringe benefits .................................. 156,000 Indirect costs .................................... 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 121 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. PERSONAL SERVICE Personal service--regular ..................... 20,070,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ....... 20,420,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ........................................... 600,000 Contractual services .......................... 12,692,000 Equipment ........................................ 600,000 Fringe benefits ................................ 9,328,000 Indirect costs ................................... 896,000 -------------- Amount available for nonpersonal service .... 24,716,000 -------------- Program account subtotal .................. 45,136,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program. PERSONAL SERVICE Personal service--regular ...................... 2,982,000 Temporary service ................................ 282,000 Holiday/overtime compensation .................... 140,000 -------------- Amount available for personal service ........ 3,404,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 71,000 Travel ............................................ 71,000 Contractual services ........................... 1,949,000 122 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Equipment ......................................... 71,000 Fringe benefits ................................ 1,495,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ..... 3,861,000 -------------- Program account subtotal ................... 7,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........... 72,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 40,000 Contractual services .............................. 73,000 Fringe benefits ................................... 26,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 151,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 6,161,000 Temporary service ................................ 114,000 Holiday/overtime compensation .................... 114,000 -------------- Amount available for personal service ........ 6,389,000 -------------- 123 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 187,000 Travel ............................................ 95,000 Contractual services ........................... 1,314,000 Equipment ........................................ 656,000 -------------- Amount available for nonpersonal service ..... 2,252,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. PERSONAL SERVICE Personal service--regular ........................ 284,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 234,000 Contractual services ........................... 1,663,000 Equipment ........................................ 141,000 Fringe benefits .................................. 124,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services 124 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 provided to other state agencies, govern- mental bodies and other entities. PERSONAL SERVICE Personal service--regular ..................... 11,465,000 Temporary service ................................ 224,000 Holiday/overtime compensation .................... 447,000 -------------- Amount available for personal service ....... 12,136,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,070,000 Travel ........................................... 123,000 Contractual services ........................... 2,962,000 Equipment ........................................ 491,000 Fringe benefits ................................ 6,237,000 -------------- Amount available for nonpersonal service .... 10,883,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing. PERSONAL SERVICE Personal service--regular ..................... 10,056,000 Holiday/overtime compensation .................... 175,000 -------------- Amount available for personal service ....... 10,231,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,505,000 Contractual services ........................... 3,832,000 Equipment ........................................ 348,000 Fringe benefits ................................ 4,998,000 -------------- Amount available for nonpersonal service .... 10,683,000 -------------- Program account subtotal .................. 20,914,000 -------------- 125 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 232,260,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,745,000 Temporary service .............................. 2,129,000 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ....... 16,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ........................................... 103,000 Contractual services ........................... 9,629,000 Equipment ........................................ 195,000 -------------- Amount available for nonpersonal service .... 10,010,000 -------------- MAINTENANCE UNDISTRIBUTED For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educa- tors, testing experts, psychometricians and economists to support the design of 126 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system ....................................... 1,000,000 -------------- Amount available for maintenance undis- tributed ................................... 1,000,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses of facilities planning ....................................... 800,000 -------------- Amount available for maintenance undis- tributed ..................................... 800,000 -------------- Program account subtotal .................. 27,811,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 21,610,000 Nonpersonal service ........................... 12,300,000 Fringe benefits ................................ 9,046,000 Indirect costs ................................. 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary educa- tion act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educa- 127 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 tor effectiveness by (1) requiring longer, more intensive and high quality student- teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 6,000,000 Fringe benefits ................................ 1,770,000 Indirect costs ................................. 1,150,000 -------------- Total amount available ...................... 13,920,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,000,000 Nonpersonal service ............................ 2,000,000 Fringe benefits ................................ 1,200,000 Indirect costs ................................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers 128 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,400,000 Nonpersonal service ............................ 3,000,000 Fringe benefits ................................ 1,900,000 Indirect costs ................................... 850,000 -------------- Total amount available ....................... 9,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 1,500,000 Nonpersonal service .............................. 770,000 Fringe benefits .................................. 510,000 Indirect costs ................................... 320,000 -------------- Total amount available ....................... 3,100,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement and the rural education initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. 129 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Personal service ............................... 7,000,000 Nonpersonal service ........................... 13,500,000 Fringe benefits ................................ 3,500,000 Indirect costs ................................. 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 400,000 Nonpersonal service .............................. 600,000 Fringe benefits .................................. 250,000 Indirect costs ................................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 4,000,000 Fringe benefits ................................ 2,000,000 Indirect costs ................................. 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation 130 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,700,000 Nonpersonal service ............................ 4,529,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 9,339,000 -------------- For services and expenses for school age children and preschool children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service .............................. 20,502,000 Nonpersonal service ........................... 17,211,000 Fringe benefits ............................... 10,940,000 Indirect costs ................................. 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- For administration of federal grants pursu- ant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ................................. 103,000 Nonpersonal service ............................... 26,000 Fringe benefits ................................... 48,000 Indirect costs .................................... 23,000 -------------- 131 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Total amount available ......................... 200,000 -------------- Program account subtotal ................. 184,279,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation. Personal service ................................. 500,000 Nonpersonal service .............................. 450,000 Fringe benefits .................................. 370,000 Indirect costs ................................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ............................... 5,400,000 Nonpersonal service ............................ 7,600,000 Fringe benefits ................................ 3,000,000 Indirect costs ................................. 2,500,000 -------------- Program account subtotal .................. 18,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 132 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................ 28,400 Travel ............................................. 1,000 Contractual services .............................. 18,600 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind. PERSONAL SERVICE Personal service--regular ...................... 5,349,000 Temporary service ................................ 576,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 5,956,000 -------------- 133 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................. 7,000 Contractual services ............................. 240,000 Equipment ......................................... 17,000 Fringe benefits ................................ 3,068,784 Indirect costs ................................... 160,216 -------------- Amount available for nonpersonal service ..... 4,064,000 -------------- Program account subtotal .................. 10,020,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .............................. 15,000 Equipment .......................................... 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf. PERSONAL SERVICE Personal service--regular ...................... 4,900,000 Temporary service ................................ 557,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,482,000 -------------- 134 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 537,000 Travel ............................................. 8,000 Contractual services ............................. 583,000 Equipment ......................................... 43,000 Fringe benefits ................................ 2,840,534 Indirect costs ................................... 147,466 -------------- Amount available for nonpersonal service ..... 4,159,000 -------------- Program account subtotal ................... 9,641,000 -------------- 135 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular ... 614,000 ................. (re. $138,000) Supplies and materials ... 33,000 ...................... (re. $31,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 3,480,000 .................... (re. $264,000) Equipment ... 21,000 ................................... (re. $20,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 60,384,525 .................... (re. $60,384,525) Nonpersonal service ... 14,949,492 ................. (re. $14,949,492) Fringe benefits ... 30,672,287 ..................... (re. $30,672,287) Indirect costs ... 16,673,176 ...................... (re. $16,673,176) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 500,000 ....................... (re. $500,000) Fringe benefits ... 161,520 ........................... (re. $161,520) Indirect costs ... 9,000 ................................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 120,000 .......................... (re. $120,000) Nonpersonal service ... 428,040 ....................... (re. $428,040) Fringe benefits ... 60,972 ............................. (re. $60,972) Indirect costs ... 32,988 .............................. (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. 136 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,719,000 ...................... (re. $2,607,192) Nonpersonal service ... 3,253,023 ................... (re. $3,055,589) Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) Indirect costs ... 747,453 ............................ (re. $747,453) By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 60,384,525 .................... (re. $29,427,000) Nonpersonal service ... 14,949,492 ................. (re. $12,490,000) Fringe benefits ... 30,672,287 ..................... (re. $30,491,000) Indirect costs ... 16,673,176 ...................... (re. $16,672,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 500,000 ....................... (re. $253,000) Fringe benefits ... 161,520 ........................... (re. $161,520) Indirect costs ... 9,000 ................................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 120,000 ........................... (re. $99,000) Nonpersonal service ... 428,040 ....................... (re. $346,000) Fringe benefits ... 60,972 ............................. (re. $49,000) Indirect costs ... 32,988 .............................. (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,719,000 ...................... (re. $2,719,000) Nonpersonal service ... 3,253,023 ................... (re. $3,253,023) Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) Indirect costs ... 747,453 ............................ (re. $747,453) By chapter 50, section 1, of the laws of 2012: 137 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, in-service training, and the workforce investment act. Personal service ... 63,523,525 .................... (re. $45,682,000) Nonpersonal service ... 19,130,555 .................. (re. $5,769,000) Fringe benefits ... 32,276,303 ...................... (re. $8,747,000) Indirect costs ... 17,462,617 ...................... (re. $12,258,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2014: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $308,000) Fringe benefits ... 327,866 ........................... (re. $327,000) Indirect costs ... 59,475 .............................. (re. $56,000) By chapter 50, section 1, of the laws of 2013: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $308,000) Fringe benefits ... 327,866 ............................ (re. $31,000) Indirect costs ... 59,475 .............................. (re. $52,000) CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,157,000 ...................... (re. $3,105,000) Nonpersonal service ... 2,995,000 ................... (re. $2,928,000) Fringe benefits ... 1,095,000 ....................... (re. $1,068,000) Indirect costs ... 511,000 ............................ (re. $509,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 138 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,570,000 ...................... (re. $3,570,000) Nonpersonal service ... 1,250,000 ................... (re. $1,250,000) Fringe benefits ... 2,100,000 ....................... (re. $2,100,000) Indirect costs ... 700,000 ............................ (re. $700,000) By chapter 50, section 1, of the laws of 2013: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,157,000 ...................... (re. $3,105,000) Nonpersonal service ... 2,995,000 ................... (re. $2,961,000) Fringe benefits ... 1,095,000 ....................... (re. $1,076,000) Indirect costs ... 511,000 ............................ (re. $510,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,570,000 ...................... (re. $1,133,000) Nonpersonal service ... 1,250,000 ..................... (re. $978,000) Fringe benefits ... 2,100,000 ......................... (re. $941,000) Indirect costs ... 700,000 ............................ (re. $602,000) Special Revenue Fund - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2012: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ...................... (re. $3,909,000) Nonpersonal service ... 4,245,000 ................... (re. $3,237,000) Fringe benefits ... 3,195,000 ....................... (re. $1,782,000) Indirect costs ... 1,211,000 .......................... (re. $938,000) By chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library 139 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $15,000) Nonpersonal service ... 4,245,000 ...................... (re. $76,000) Fringe benefits ... 3,195,000 ........................... (re. $7,000) Indirect costs ... 1,211,000 ............................ (re. $7,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $35,000) Nonpersonal service ... 4,245,000 ...................... (re. $50,000) Fringe benefits ... 3,195,000 .......................... (re. $20,000) Indirect costs ... 1,211,000 ........................... (re. $25,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 275,000 .......................... (re. $275,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 120,000 ........................... (re. $120,000) Indirect costs ... 55,000 .............................. (re. $55,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 731,000 .......................... (re. $731,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 286,000 ........................... (re. $286,000) Indirect costs ... 176,000 ............................ (re. $176,000) By chapter 50, section 1, of the laws of 2013: 140 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 275,000 .......................... (re. $100,000) Nonpersonal service ... 50,000 ......................... (re. $17,000) Fringe benefits ... 120,000 ........................... (re. $101,000) Indirect costs ... 55,000 .............................. (re. $55,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 731,000 .......................... (re. $548,000) Nonpersonal service ... 78,000 ......................... (re. $73,000) Fringe benefits ... 286,000 ........................... (re. $258,000) Indirect costs ... 176,000 ............................ (re. $176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service ... 387,000 .......................... (re. $387,000) Nonpersonal service ... 549,000 ....................... (re. $549,000) Fringe benefits ... 156,000 ........................... (re. $156,000) Indirect costs ... 89,000 .............................. (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 By chapter 50, section 1, of the laws of 2014: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. Personal service--regular ... 20,070,000 ............ (re. $9,346,000) Temporary service ... 180,000 ........................... (re. $4,000) Holiday/overtime compensation ... 170,000 ............... (re. $1,000) Supplies and materials ... 600,000 ..................... (re. $15,000) Travel ... 600,000 ..................................... (re. $15,000) Contractual services ... 12,692,000 ................... (re. $280,000) Equipment ... 600,000 .................................. (re. $40,000) Fringe benefits ... 9,328,000 ....................... (re. $8,665,000) Indirect costs ... 896,000 ............................ (re. $504,000) 141 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Contractual services ... 2,962,000 .................... (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 .................... (re. $16,346,000) Nonpersonal service ... 12,300,000 ................. (re. $12,090,000) Fringe benefits ... 9,046,000 ....................... (re. $8,396,000) Indirect costs ... 4,944,000 ........................ (re. $4,926,000) For the administration of grants for specific programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more inten- sive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,581,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) Fringe benefits ... 1,770,000 ....................... (re. $1,770,000) Indirect costs ... 1,150,000 ........................ (re. $1,150,000) 142 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,000,000 ...................... (re. $2,900,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,200,000 ....................... (re. $1,200,000) Indirect costs ... 800,000 ............................ (re. $800,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,400,000 ...................... (re. $3,215,000) Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Fringe benefits ... 1,900,000 ....................... (re. $1,900,000) Indirect costs ... 850,000 ............................ (re. $850,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,500,000 ...................... (re. $1,358,000) Nonpersonal service ... 770,000 ....................... (re. $770,000) Fringe benefits ... 510,000 ........................... (re. $406,000) Indirect costs ... 320,000 ............................ (re. $304,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement and the rural educa- tion initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 7,000,000 ...................... (re. $6,451,000) Nonpersonal service ... 13,500,000 ................. (re. $13,500,000) Fringe benefits ... 3,500,000 ....................... (re. $3,500,000) Indirect costs ... 1,300,000 ........................ (re. $1,300,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. 143 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 400,000 .......................... (re. $379,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 150,000 ............................ (re. $150,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,817,000) Nonpersonal service ... 4,000,000 ................... (re. $3,800,000) Fringe benefits ... 2,000,000 ....................... (re. $2,000,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 4,529,000 ................... (re. $4,529,000) Fringe benefits ... 1,410,000 ....................... (re. $1,410,000) Indirect costs ... 700,000 ............................ (re. $700,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,502,000 .................... (re. $17,809,000) Nonpersonal service ... 17,211,000 ................. (re. $17,198,000) Fringe benefits ... 10,940,000 ..................... (re. $10,940,000) Indirect costs ... 6,317,000 ........................ (re. $6,317,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. 144 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 .................... (re. $11,820,000) Nonpersonal service ... 12,300,000 ................. (re. $11,330,000) Fringe benefits ... 9,046,000 ....................... (re. $7,260,000) Indirect costs ... 4,944,000 ........................ (re. $4,910,000) For the administration of grants for specific programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more inten- sive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,450,000) Nonpersonal service ... 6,000,000 ................... (re. $5,890,000) Fringe benefits ... 1,770,000 ....................... (re. $1,320,000) Indirect costs ... 1,150,000 ........................ (re. $1,146,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,000,000 ...................... (re. $2,856,000) Nonpersonal service ... 2,000,000 ................... (re. $1,905,000) Fringe benefits ... 1,200,000 ......................... (re. $831,000) Indirect costs ... 800,000 ............................ (re. $745,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 4,400,000 ...................... (re. $3,525,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,900,000 ....................... (re. $1,767,000) Indirect costs ... 850,000 ............................ (re. $850,000) 145 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,500,000 ........................ (re. $816,000) Nonpersonal service ... 770,000 ....................... (re. $744,000) Fringe benefits ... 510,000 ........................... (re. $352,000) Indirect costs ... 320,000 ............................ (re. $307,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement and the rural educa- tion initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 8,000,000 ...................... (re. $7,629,000) Nonpersonal service ... 13,500,000 .................. (re. $5,000,000) Fringe benefits ... 2,500,000 ....................... (re. $2,500,000) Indirect costs ... 1,300,000 ........................ (re. $1,300,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 400,000 .......................... (re. $381,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 150,000 ............................ (re. $150,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ........................ (re. $420,000) Nonpersonal service ... 4,000,000 ................... (re. $3,822,000) Fringe benefits ... 2,000,000 ....................... (re. $1,816,000) Indirect costs ... 1,000,000 .......................... (re. $997,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Provided that, notwithstanding any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external 146 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the state, school districts and municipalities oversight of the provision of preschool special education services. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 20,502,000 ..................... (re. $3,737,000) Nonpersonal service ... 17,211,000 ................. (re. $13,110,000) Fringe benefits ... 10,940,000 ...................... (re. $4,249,000) Indirect costs ... 6,317,000 ........................ (re. $4,867,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) Special Revenue Funds - Federal Federal EDUCATION Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2012: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,897,000 ..................... (re. $8,000,000) Nonpersonal service ... 34,729,000 .................. (re. $5,000,000) Fringe benefits ... 24,397,000 ...................... (re. $2,000,000) Indirect costs ... 13,086,000 ....................... (re. $1,000,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion 147 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,502,000 ........................ (re. $50,000) Nonpersonal service ... 17,211,000 .................. (re. $1,200,000) Fringe benefits ... 10,940,000 ......................... (re. $10,000) Indirect costs ... 6,317,000 ........................... (re. $15,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $108,000) Nonpersonal service ... 8,900,000 ..................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $188,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 ............................ (re. $2,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $14,000) Indirect costs ... 23,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. 148 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 56,706,000 ....................... (re. $100,000) Nonpersonal service ... 34,614,000 .................. (re. $2,000,000) Fringe benefits ... 24,303,000 ......................... (re. $50,000) Indirect costs ... 13,026,000 .......................... (re. $25,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,100,000 ....................... (re. $100,000) Nonpersonal service ... 16,873,830 .................. (re. $2,000,000) Fringe benefits ... 10,725,360 ......................... (re. $70,000) Indirect costs ... 6,192,810 ........................... (re. $50,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $100,000) Nonpersonal service ... 8,900,000 ..................... (re. $200,000) Fringe benefits ... 250,000 ............................ (re. $50,000) Indirect costs ... 250,000 ............................. (re. $25,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 ........................... (re. $70,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 .............................. (re. $7,000) Indirect costs ... 23,000 ............................... (re. $8,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: 149 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 59,425,000 ....................... (re. $300,000) Nonpersonal service ... 38,146,000 .................... (re. $500,000) Fringe benefits ... 25,470,000 ......................... (re. $50,000) Indirect costs ... 13,709,000 .......................... (re. $10,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2014: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) Fringe benefits ... 370,000 ........................... (re. $370,000) Indirect costs ... 200,000 ............................ (re. $200,000) By chapter 50, section 1, of the laws of 2013: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 500,000 ........................... (re. $50,000) Nonpersonal service ... 450,000 ....................... (re. $100,000) Fringe benefits ... 370,000 ............................ (re. $25,000) Indirect costs ... 200,000 ............................. (re. $25,000) Special Revenue Funds - Federal 150 12550-07-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2014: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $5,000,000) Nonpersonal service ... 7,500,000 ................... (re. $7,500,000) Fringe benefits ... 2,750,000 ....................... (re. $2,750,000) Indirect costs ... 2,250,000 ........................ (re. $2,250,000) By chapter 50, section 1, of the laws of 2013: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 4,500,000 ...................... (re. $2,714,000) Nonpersonal service ... 7,500,000 ................... (re. $5,160,000) Fringe benefits ... 2,500,000 ....................... (re. $1,619,000) Indirect costs ... 2,000,000 ........................ (re. $1,794,000) By chapter 50, section 1, of the laws of 2012: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ........................ (re. $462,000) Nonpersonal service ... 2,331,000 ................... (re. $1,348,000) Fringe benefits ... 1,905,000 ......................... (re. $185,000) Indirect costs ... 1,604,000 ........................... (re. $29,000) By chapter 50, section 1, of the laws of 2011: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ........................ (re. $500,000) Nonpersonal service ... 2,263,000 ................... (re. $1,500,000) Fringe benefits ... 1,905,000 ......................... (re. $300,000) Indirect costs ... 1,604,000 .......................... (re. $200,000) 151 12550-07-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,482,000 0 Special Revenue Funds - Federal .... 0 17,000,000 Special Revenue Funds - Other ...... 3,000,000 4,000,000 ---------------- ---------------- All Funds ........................ 11,482,000 21,000,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 7,222,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,899,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 2,948,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 26,000 Contractual services ............................. 701,000 For additional contractual services .............. 342,000 Equipment ......................................... 77,000 -------------- Amount available for nonpersonal service ..... 1,274,000 -------------- Program account subtotal ................... 4,222,000 -------------- 152 12550-07-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000 -------------- General Fund State Purpose Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service - regular ..................... 1,089,000 -------------- NONPERSONAL SERVICE Contractual service .............................. 421,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations 153 12550-07-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service - regular ..................... 1,046,000 -------------- NONPERSONAL SERVICE Contractual service .............................. 404,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. NONPERSONAL SERVICE Contractual service ............................ 1,300,000 -------------- 154 12550-07-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009. Nonpersonal service ... 6,500,000 ................... (re. $6,500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 .................... 6,500,000 ......................................... (re. $4,500,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 ............ 5,000,000 ......................................... (re. $1,000,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 ........................................ (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account By chapter 50, section 1, of the laws of 2009: 155 12550-07-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, section 2, of the laws of 2014: Contractual services ... 3,000,000 .................. (re. $3,000,000) 156 12550-07-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,863,000 5,000,000 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,810,000 5,000,000 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,723,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,734,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ................... 2,863,000 -------------- Internal Service Funds 157 12550-07-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2015-16 Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 990,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services ............................. 247,000 Fringe benefits .................................. 600,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 947,000 -------------- Program account subtotal ................... 1,947,000 -------------- 158 12550-07-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding any other provision of law to the contrary, the funds appropriated herein shall be made available for a pilot program to provide job placement training to employees in the office of chil- dren and family services, the office of mental health, the depart- ment of corrections and community supervision, and the office for people with developmental disabilities who are impacted by the closure or restructuring of facilities in state fiscal years 2012- 13, 2013-14, [or] 2014-15, OR 2015-16. Such pilot program shall be developed and administered solely by the office of employee relations. The terms of this pilot program shall be subject only to consultation with the department of civil service and approval by the director of the division of the budget. Notwithstanding any other provision of law to the contrary, this pilot program shall only be made available to such impacted employees who are not otherwise offered an employment opportunity in a position with a statutory salary grade, non-statutorily established grade- equation, non-statutorily established flat-salary or non-statutorily established not to exceed salary that is determined to be comparable to the employee's current position by the department of civil service, provided, however, such offer shall be made to a position at a work location in the state service within twenty-five miles of the impacted employee's current work location through: (i) depart- ment of civil service-administered agency reduction transfer lists; or (ii) any means authorized under the New York state civil service law. Notwithstanding any other provision of law to the contrary, the funds provided herein may be suballocated to any other state department, agency, or office, only for the purpose of implementing the pilot program for job placement training established by this appropri- ation, under the terms and conditions specified within this appro- priation subject to the approval of the director of the division of the budget. Contractual services ... 5,000,000 .................. (re. $5,000,000) 159 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 114,163,000 37,276,200 Special Revenue Funds - Federal .... 81,198,000 365,887,000 Special Revenue Funds - Other ...... 274,717,000 135,763,900 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 470,173,000 538,927,100 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,501,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,888,000 Temporary service ................................ 211,000 Holiday/overtime compensation ..................... 41,000 -------------- Amount available for personal service ........ 6,140,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 289,000 Travel ............................................ 86,000 Contractual services ............................. 964,000 Equipment ......................................... 76,000 -------------- Amount available for nonpersonal service ..... 1,415,000 -------------- 160 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 7,555,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 29,000 Contractual services ............................. 243,000 Equipment .......................................... 2,000 -------------- Program account subtotal ..................... 324,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 11,000 Contractual services ............................. 450,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 674,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 161 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,833,000 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 8,837,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 168,000 Travel ............................................. 9,000 Contractual services ............................. 743,000 Fringe benefits ................................ 5,096,000 -------------- Amount available for nonpersonal service ..... 6,016,000 -------------- Program account subtotal .................. 14,853,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 95,000 -------------- Program account subtotal ...................... 95,000 -------------- 162 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 134,315,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,485,000 Temporary service ................................. 63,000 Holiday/overtime compensation ..................... 61,000 -------------- Amount available for personal service ....... 14,609,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 461,000 Travel ........................................... 106,000 Contractual services ........................... 1,059,000 Equipment ......................................... 71,000 -------------- Amount available for nonpersonal service ..... 1,697,000 -------------- Total amount available ...................... 16,306,000 -------------- Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conser- vation for the expansion of the existing free collection and disposal program for unwanted drugs, as such term is defined in subdivision 7 of section 6802 of the education law, to include hospitals, adult care facilities and nursing homes in DEC region one. 163 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 150,000 Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conser- vation for the expansion of the existing free collection and disposal program for unwanted drugs, as such term is defined in subdivision 7 of section 6802 of the education law, to include hospitals, adult care facilities and nursing home statewide with priority given to densely-populated areas which also have at least one of the following characteristics: a significant number of impaired water bodies; sole source aquifers or a federal filtration avoidance decree ............................... 150,000 -------------- Program account subtotal .................. 16,606,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 4,455,000 Nonpersonal service ............................ 2,010,000 Fringe benefits ................................ 2,535,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. 164 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Personal service ............................... 2,285,000 Nonpersonal service ............................ 3,416,000 Fringe benefits ................................ 1,299,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 9,802,000 Nonpersonal service ............................ 9,517,000 Fringe benefits ................................ 5,579,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,367,000 Temporary service ................................ 201,000 Holiday/overtime compensation .................... 132,000 -------------- 165 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for personal service ........ 6,700,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 639,000 Travel ........................................... 181,000 Contractual services ............................. 339,000 Equipment ........................................ 536,000 Fringe benefits ................................ 3,864,000 Indirect costs ................................... 222,000 -------------- Amount available for nonpersonal service ..... 5,781,000 -------------- Program account subtotal .................. 12,481,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,485,000 Temporary service ................................. 75,000 Holiday/overtime compensation .................... 103,000 -------------- Amount available for personal service ........ 3,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 305,000 Travel ........................................... 112,000 Contractual services ........................... 1,968,000 166 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Equipment ........................................ 118,000 Fringe benefits ................................ 2,113,000 Indirect costs ................................... 121,000 -------------- Amount available for nonpersonal service ..... 4,737,000 -------------- Program account subtotal ................... 8,400,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 823,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 69,000 Travel ............................................ 66,000 Contractual services .............................. 44,000 Equipment ......................................... 79,000 Fringe benefits .................................. 475,000 Indirect Costs .................................... 28,000 -------------- Amount available for nonpersonal service ....... 761,000 -------------- Program account subtotal ................... 1,584,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 167 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 157,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 167,000 -------------- 168 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 14,000 Contractual services .............................. 29,000 Fringe benefits ................................... 97,000 Indirect Costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 163,000 -------------- Program account subtotal ..................... 330,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,218,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 703,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ....... 744,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 169 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,854,000 Temporary service ................................. 70,000 Holiday/overtime compensation .................... 298,000 -------------- Amount available for personal service ....... 10,222,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 596,000 Travel ............................................ 66,000 Contractual services ............................. 870,000 Equipment ........................................ 662,000 Fringe benefits ................................ 5,695,000 Indirect costs ................................... 472,000 -------------- Amount available for nonpersonal service ..... 8,361,000 -------------- Total amount available ...................... 18,583,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, 170 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies ........................... 2,100,000 -------------- Amount available ............................. 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,241,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 689,000 Indirect costs .................................... 70,000 -------------- Amount available for nonpersonal service ....... 759,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 22,683,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill Cleanup Account - 21204 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977, including prior year liabilities. 171 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 21,200,000 -------------- Program account subtotal .................. 21,200,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 91,000 -------------- 172 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 40,000 Contractual services ............................. 741,000 Fringe benefits ................................... 53,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 842,000 -------------- Program account subtotal ..................... 933,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,940,000 Holiday/overtime compensation ..................... 16,000 -------------- Amount available for personal service ........ 3,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Contractual services .............................. 10,000 Fringe benefits ................................ 2,251,000 -------------- Amount available for nonpersonal service ..... 2,282,000 -------------- 173 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 6,238,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,673,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,417,000 Temporary service ................................. 17,000 Holiday/overtime compensation .................. 3,319,000 -------------- Amount available for personal service ....... 25,753,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 334,000 Travel ............................................ 29,000 Contractual services ............................. 363,000 Equipment ......................................... 32,000 -------------- Amount available for nonpersonal service ....... 758,000 -------------- Total amount available ...................... 26,511,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and 174 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,354,000 Temporary service ................................. 65,000 -------------- Amount available for personal service ........ 3,419,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 20,000 Contractual services ............................. 555,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 618,000 -------------- Total amount available ....................... 4,037,000 -------------- Program account subtotal .................. 30,548,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 175 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses of the enforcement program. PERSONAL SERVICE Personal service--regular ...................... 6,700,000 Temporary service ................................ 425,000 Holiday/overtime compensation .................. 1,618,000 -------------- Amount available for personal service ........ 8,743,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 137,000 Contractual services ........................... 1,478,000 Fringe benefits ................................ 5,042,000 Indirect costs ................................... 289,000 -------------- Amount available for nonpersonal service ..... 6,946,000 -------------- Program account subtotal .................. 15,689,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 75,000 Equipment ........................................ 175,000 -------------- Program account subtotal ..................... 300,000 -------------- 176 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,336,000 Temporary service ................................ 113,000 Holiday/overtime compensation .................... 754,000 -------------- Amount available for personal service ........ 9,203,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,115,000 Travel ........................................... 368,000 Contractual services ........................... 1,480,000 Equipment ........................................ 258,000 Fringe benefits ................................ 5,307,000 Indirect costs ................................... 305,000 -------------- Amount available for nonpersonal service ..... 8,833,000 -------------- Program account subtotal .................. 18,036,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in 177 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Contractual services .............................. 24,000 Equipment ......................................... 34,000 -------------- Program account subtotal ..................... 100,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,276,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 178 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,636,000 Temporary service ................................. 95,000 Holiday/overtime compensation ..................... 43,000 -------------- Amount available for personal service ........ 2,774,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 947,000 Travel ............................................ 52,000 Contractual services ........................... 1,046,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 2,105,000 -------------- Total amount available ....................... 4,879,000 -------------- For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 373,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Travel ............................................. 7,000 Contractual services ........................... 2,502,000 -------------- Amount available for nonpersonal service ..... 2,509,000 -------------- Total amount available ....................... 2,885,000 -------------- 179 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 7,764,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service .............................. 10,657,000 Nonpersonal service ........................... 11,635,000 Fringe benefits ................................ 5,708,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. PERSONAL SERVICE Personal service--regular ..................... 15,421,000 Temporary service ................................ 991,000 Holiday/overtime compensation .................... 595,000 -------------- Amount available for personal service ....... 17,007,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,020,000 Travel ........................................... 291,000 Contractual services ........................... 2,010,000 Equipment ........................................ 387,000 Fringe benefits ................................ 9,807,000 Indirect costs ................................... 562,000 -------------- Amount available for nonpersonal service .... 16,077,000 -------------- 180 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Total amount available ...................... 33,084,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. NONPERSONAL SERVICE Contractual services ........................... 4,000,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005. NONPERSONAL SERVICE Contractual services ............................. 480,000 -------------- Program account subtotal .................. 38,564,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 PERSONAL SERVICE Personal service--regular ......................... 53,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........... 61,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Contractual services ............................... 5,000 Fringe benefits ................................... 36,000 Indirect costs ..................................... 3,000 -------------- 181 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other Conservation Fund Habitat Account - 21156 For services and expenses including habitat management and the improvement and devel- opment of public access for wildlife-re- lated recreation and study. NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Contractual services ............................. 101,000 -------------- Program account subtotal ..................... 166,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 PERSONAL SERVICE Personal service--regular ........................ 963,000 Temporary service ................................ 193,000 Holiday/overtime compensation .................... 215,000 -------------- Amount available for personal service ........ 1,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 576,000 Travel ............................................ 41,000 Contractual services ........................... 1,531,000 Equipment ......................................... 68,000 Fringe benefits .................................. 791,000 Indirect costs .................................... 46,000 -------------- Amount available for nonpersonal service ..... 3,053,000 -------------- Program account subtotal ................... 4,424,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 182 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to surf clam and ocean quahog programs. PERSONAL SERVICE Temporary service ................................. 62,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........... 69,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................. 104,000 Equipment .......................................... 3,000 Fringe benefits ................................... 40,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 152,000 -------------- Program account subtotal ..................... 221,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 NONPERSONAL SERVICE Contractual services ............................. 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 183 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 413,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 28,000 Contractual services .............................. 20,000 Equipment ......................................... 49,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 380,000 -------------- Program account subtotal ..................... 793,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 59,012,000 -------------- General Fund State Purposes Account - 10050 184 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,837,000 Temporary service ................................ 251,000 Holiday/overtime compensation .................. 1,404,000 -------------- Amount available for personal service ....... 23,492,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 524,000 Travel ........................................... 144,000 Contractual services ........................... 1,849,000 Equipment ......................................... 73,000 -------------- Amount available for nonpersonal service ..... 2,590,000 -------------- Program account subtotal .................. 26,082,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 1,000,000 Nonpersonal service ............................ 3,430,000 Fringe benefits .................................. 570,000 -------------- 185 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................... 5,000 -------------- Program account subtotal ....................... 5,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 186 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 354,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 51,000 Travel ............................................ 36,000 Contractual services .............................. 23,000 Equipment ......................................... 57,000 Fringe benefits .................................. 205,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 384,000 -------------- Program account subtotal ..................... 738,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 187 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,998,000 Temporary service ................................. 63,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 2,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 24,000 Contractual services ............................. 122,000 Equipment ......................................... 69,000 Fringe benefits ................................ 1,197,000 Indirect costs .................................... 69,000 -------------- Amount available for nonpersonal service ..... 1,624,000 -------------- Program account subtotal ................... 3,699,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 188 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,997,000 Temporary service ................................ 989,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 3,068,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 278,000 Travel ............................................ 51,000 Contractual services ............................. 651,000 Equipment ........................................ 132,000 Fringe benefits ................................ 1,626,000 Indirect costs .................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,832,000 -------------- Program account subtotal ................... 5,900,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 276,000 -------------- Program account subtotal ..................... 276,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses of the forest and land resources program, including trans- 189 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,281,000 Temporary service .............................. 7,236,000 Holiday/overtime compensation .................... 727,000 -------------- Amount available for personal service ........ 9,244,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,938,000 Travel ............................................. 4,000 Contractual services ........................... 2,577,000 Equipment ......................................... 51,000 Fringe benefits ................................ 1,992,000 Indirect costs ................................... 306,000 -------------- Amount available for nonpersonal service ..... 7,868,000 -------------- Program account subtotal .................. 17,112,000 -------------- OPERATIONS PROGRAM .......................................... 38,534,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 190 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,023,000 Temporary service ................................ 999,000 Holiday/overtime compensation .................... 159,000 -------------- Amount available for personal service ....... 16,181,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,450,000 Travel ........................................... 281,000 Contractual services ........................... 3,041,000 Equipment ...................................... 1,069,000 -------------- Amount available for nonpersonal service ..... 7,841,000 -------------- Program account subtotal .................. 24,022,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 PERSONAL SERVICE Personal service--regular ........................ 665,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 934,000 Travel ............................................ 33,000 Contractual services ........................... 1,838,000 Fringe benefits .................................. 384,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 3,211,000 -------------- Program account subtotal ................... 3,876,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 191 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 137,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 68,000 Travel ............................................ 39,000 Contractual services .............................. 38,000 Equipment ......................................... 61,000 Fringe benefits ................................... 79,000 Indirect costs ..................................... 5,000 -------------- 192 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 427,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,920,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ........ 1,937,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 518,000 Contractual services ........................... 6,468,000 Fringe benefits ................................ 1,117,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 8,167,000 -------------- Program account subtotal .................. 10,104,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,712,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 193 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 692,000 Temporary service ................................ 150,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service .......... 850,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ............................................ 19,000 Contractual services ............................. 465,000 Equipment .......................................... 3,000 For services and expenses related to the Navy Gruman plume. Additional contractual services .................. 150,000 -------------- Amount available for nonpersonal service ....... 736,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ............................... 3,785,000 Nonpersonal service ............................ 1,482,000 Fringe benefits ................................ 2,033,000 -------------- Program account subtotal ................... 7,300,000 -------------- 194 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,789,000 Holiday/overtime compensation ..................... 63,000 -------------- Amount available for personal service ........ 7,852,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,182,000 Travel ......................................... 1,103,000 Contractual services ........................... 2,844,000 Equipment ...................................... 1,178,000 Fringe benefits ................................ 4,528,000 Indirect costs ................................... 260,000 -------------- Amount available for nonpersonal service .... 11,095,000 -------------- Program account subtotal .................. 18,947,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 195 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,941,000 Temporary service ................................. 62,000 -------------- Amount available for personal service ........ 4,003,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 472,000 Travel ........................................... 233,000 Contractual services ........................... 1,831,000 Equipment ........................................ 354,000 Fringe benefits ................................ 2,309,000 Indirect costs ................................... 133,000 -------------- Amount available for nonpersonal service ..... 5,332,000 -------------- Program account subtotal ................... 9,335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 196 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,256,000 Temporary service ................................. 13,000 Holiday/overtime compensation ..................... 28,000 -------------- Amount available for personal service ........ 1,297,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 36,000 Contractual services ............................. 579,000 Equipment ......................................... 19,000 Fringe benefits .................................. 748,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service ..... 1,469,000 -------------- Program account subtotal ................... 2,766,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 197 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 12,129,000 Holiday/overtime compensation .................... 121,000 -------------- Amount available for personal service ....... 12,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 266,000 Travel ............................................ 27,000 Contractual services ........................... 9,885,000 Equipment ......................................... 31,000 Fringe benefits ................................ 7,064,000 Indirect costs ................................... 405,000 -------------- Amount available for nonpersonal service .... 17,678,000 -------------- Program account subtotal .................. 29,928,000 -------------- 198 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 8,831,000 ............. (re. $3,054,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 829,000 ...................... (re. $698,000) Fringe benefits ... 5,009,000 ....................... (re. $5,009,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal. Personal service--regular ... 9,382,000 ............... (re. $100,000) Supplies and materials ... 32,000 ...................... (re. $20,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,900,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,506,000 ...................... (re. $4,506,000) Nonpersonal service ... 2,094,000 ................... (re. $2,094,000) Fringe benefits ... 2,400,000 ....................... (re. $2,400,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,330,000 ...................... (re. $4,330,000) Nonpersonal service ... 3,126,000 ................... (re. $3,126,000) Fringe benefits ... 2,544,000 ....................... (re. $2,544,000) 199 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2012: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 4,065,000 ......................... (re. $10,000) Nonpersonal service ... 1,895,000 ..................... (re. $900,000) Fringe benefits ... 2,040,000 .......................... (re. $20,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,150,000 ........................ (re. $400,000) Nonpersonal service ... 2,061,000 ..................... (re. $950,000) Fringe benefits ... 1,789,000 ......................... (re. $250,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ......................... (re. $80,000) Nonpersonal service ... 2,049,000 ..................... (re. $250,000) Fringe benefits ... 1,826,000 ....................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,000,000 ...................... (re. $4,000,000) Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) Fringe benefits ... 1,800,000 ....................... (re. $1,800,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 3,646,000 ...................... (re. $3,646,000) Nonpersonal service ... 2,694,000 ................... (re. $2,694,000) Fringe benefits ... 1,660,000 ....................... (re. $1,660,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 1,995,000 ...................... (re. $1,995,000) Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) Fringe benefits ... 919,000 ........................... (re. $919,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 200 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,260,000 ........................ (re. $820,000) Nonpersonal service ... 3,537,000 ................... (re. $3,537,000) Fringe benefits ... 1,203,000 ....................... (re. $1,203,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 1,600,000 ........................ (re. $500,000) Nonpersonal service ... 3,380,000 ................... (re. $3,380,000) Fringe benefits ... 1,020,000 ....................... (re. $1,020,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,310,000 ...................... (re. $2,000,000) Nonpersonal service ... 2,690,000 ..................... (re. $200,000) Fringe benefits ... 1,000,000 ......................... (re. $200,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,310,000 ........................ (re. $100,000) Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $400,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,615,000 ................... (re. $1,615,000) Fringe benefits ... 885,000 ........................... (re. $885,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,820,000 ........................ (re. $600,000) Nonpersonal service ... 1,360,000 ...................... (re. $50,000) 201 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 820,000 ........................... (re. $200,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $6,000,000) Nonpersonal service ... 9,012,000 ................... (re. $9,012,000) Fringe benefits ... 5,731,000 ....................... (re. $5,731,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $4,000,000) Nonpersonal service ... 8,778,000 ................... (re. $8,000,000) Fringe benefits ... 5,965,000 ....................... (re. $2,700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,657,000 ...................... (re. $2,900,000) Nonpersonal service ... 10,392,000 .................. (re. $9,000,000) Fringe benefits ... 4,849,000 ....................... (re. $1,400,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 9,340,000 ...................... (re. $4,100,000) Nonpersonal service ... 9,545,000 ................... (re. $5,000,000) Fringe benefits ... 4,566,000 ....................... (re. $2,500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 5,191,000 ................... (re. $5,191,000) Fringe benefits ... 3,738,000 ....................... (re. $3,738,000) By chapter 55, section 1, of the laws of 2009: 202 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,260,000 ...................... (re. $8,260,000) Nonpersonal service ... 5,215,000 ................... (re. $5,215,000) Fringe benefits ... 3,525,000 ....................... (re. $3,525,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,120,000 ...................... (re. $8,120,000) Nonpersonal service ... 7,436,000 ................... (re. $7,436,000) Fringe benefits ... 3,696,000 ....................... (re. $3,696,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies .......... 59,000,000 ....................................... (re. $59,000,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non- governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) 203 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 By chapter 50, section 1, of the laws of 2014: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 87,000 ................... (re. $30,000) Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 39,000 ...................................... (re. $39,000) Contractual services ... 727,000 ...................... (re. $727,000) 204 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 50,000 ............................. (re. $26,000) Indirect costs ... 3,000 ................................ (re. $3,000) By chapter 50, section 1, of the laws of 2013: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 86,000 ................... (re. $55,000) Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 39,000 ...................................... (re. $39,000) Contractual services ... 727,000 ...................... (re. $675,000) Fringe benefits ... 48,000 ............................. (re. $13,000) Indirect costs ... 4,000 ................................ (re. $2,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of the enforcement program, including subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,591,000 ............ (re. $9,000,000) Temporary service ... 16,000 ........................... (re. $16,000) Holiday/overtime compensation ... 3,285,000 ......... (re. $1,600,000) Supplies and materials ... 326,100 .................... (re. $326,100) Travel ... 28,000 ...................................... (re. $19,000) Contractual services ... 356,100 ...................... (re. $356,100) Equipment ... 31,000 ................................... (re. $25,000) For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department 205 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,320,000 ............. (re. $2,100,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the enforcement program, including subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 23,315,000 ............ (re. $1,800,000) Temporary service ... 15,000 ............................ (re. $1,000) Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000) Supplies and materials ... 326,100 .................... (re. $305,000) Travel ... 28,000 ...................................... (re. $21,000) Contractual services ... 356,100 ...................... (re. $200,000) Equipment ... 31,000 ................................... (re. $31,000) For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 206 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,223,000 ............. (re. $1,500,000) Temporary service ... 63,000 ........................... (re. $63,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 3,191,000 ............. (re. $1,500,000) Contractual services ... 555,000 ...................... (re. $555,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,159,000 ............. (re. $3,159,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) 207 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2010: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,127,000 ............. (re. $1,900,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,505,800 .................. (re. $2,037,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,565,800 .................. (re. $1,446,000) 208 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,500,600 ...................... (re. $6,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 By chapter 50, section 1, of the laws of 2012: For services and expenses related to fire suppression, homeland secu- rity and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 21,000 ...................... (re. $12,000) Travel ... 21,000 ...................................... (re. $11,000) Equipment ... 1,688,000 ............................... (re. $150,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and 209 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $2,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,274,000 ...................... (re. $6,000,000) Nonpersonal service ... 11,786,000 ................. (re. $11,000,000) Fringe benefits ... 4,940,000 ....................... (re. $3,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,110,000 ........................ (re. $900,000) Nonpersonal service ... 11,538,000 .................. (re. $5,000,000) Fringe benefits ... 5,352,000 ......................... (re. $500,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,384,000 ...................... (re. $3,000,000) Nonpersonal service ... 11,907,000 .................. (re. $5,000,000) Fringe benefits ... 4,709,000 ....................... (re. $2,500,000) By chapter 50, section 1, of the laws of 2011: 210 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,522,000 ...................... (re. $9,522,000) Nonpersonal service ... 12,374,000 ................. (re. $12,374,000) Fringe benefits ... 4,104,000 ....................... (re. $4,104,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,350,000 ........................ (re. $500,000) Nonpersonal service ... 12,505,000 .................. (re. $8,400,000) Fringe benefits ... 4,145,000 ......................... (re. $100,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,800,000 ........................ (re. $500,000) Nonpersonal service ... 11,240,000 .................. (re. $5,000,000) Fringe benefits ... 3,960,000 ....................... (re. $1,000,000) Special Revenue Funds - Other Conservation Fund Ivison Bequest Account - 21159 By chapter 55, section 1, of the laws of 2010: Contractual services ... 24,300 ........................ (re. $24,300) Special Revenue Funds - Other Conservation Fund Migratory Bird Account - 21152 By chapter 55, section 1, of the laws of 2008: For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Supplies and materials ... 166,000 .................... (re. $166,000) Contractual services ... 34,000 ........................ (re. $34,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. 211 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 900,000 .......................... (re. $900,000) Nonpersonal service ... 3,620,000 ................... (re. $3,620,000) Fringe benefits ... 480,000 ........................... (re. $480,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 3,987,000 ................... (re. $3,987,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,600,000) Fringe benefits ... 322,000 ........................... (re. $322,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 651,000 .......................... (re. $100,000) Nonpersonal service ... 4,068,000 ................... (re. $2,000,000) Fringe benefits ... 281,000 ........................... (re. $150,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 648,000 .......................... (re. $200,000) Nonpersonal service ... 4,064,000 ................... (re. $2,400,000) Fringe benefits ... 288,000 ........................... (re. $175,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2014: 212 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 1,924,000 ............... (re. $600,000) Holiday/overtime compensation ... 16,000 ............... (re. $16,000) Supplies and materials ... 500,000 .................... (re. $400,000) Contractual services ... 6,347,000 .................. (re. $4,000,000) Fringe benefits ... 1,101,000 ......................... (re. $600,000) Indirect costs ... 65,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,015,000 ............... (re. $200,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,700,000) Fringe benefits ... 1,127,000 ......................... (re. $100,000) Indirect costs ... 74,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,719,000 .................. (re. $1,700,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................. (re. $1,200,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $3,300,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 7,372,000 .................. (re. $1,700,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 213 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,786,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,498,000 ................... (re. $1,498,000) Fringe benefits ... 2,016,000 ....................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,655,000 ........................ (re. $100,000) Nonpersonal service ... 1,498,000 ................... (re. $1,100,000) Fringe benefits ... 2,147,000 ......................... (re. $300,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,669,000 ...................... (re. $1,700,000) Nonpersonal service ... 1,788,000 ................... (re. $1,788,000) Fringe benefits ... 1,843,000 ......................... (re. $800,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,545,000 ......................... (re. $50,000) Nonpersonal service ... 1,323,000 ..................... (re. $400,000) Fringe benefits ... 1,532,000 ......................... (re. $900,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,488,000 ......................... (re. $20,000) Nonpersonal service ... 1,368,000 ..................... (re. $400,000) Fringe benefits ... 1,544,000 .......................... (re. $60,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,450,000 ........................ (re. $100,000) Nonpersonal service ... 1,400,000 ..................... (re. $200,000) Fringe benefits ... 1,550,000 ......................... (re. $200,000) 214 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2008: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,438,000 ........................ (re. $500,000) Nonpersonal service ... 1,394,000 ..................... (re. $250,000) Fringe benefits ... 1,568,000 ......................... (re. $250,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 11,415,000 ............ (re. $4,000,000) Holiday/overtime compensation ... 119,000 .............. (re. $40,000) Supplies and materials ... 260,000 .................... (re. $220,000) Travel ... 26,000 ...................................... (re. $26,000) Contractual services ... 9,699,800 .................. (re. $9,699,800) Equipment ... 30,000 ................................... (re. $30,000) Fringe benefits ... 6,543,000 ....................... (re. $3,300,000) Indirect costs ... 382,000 ............................ (re. $250,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 215 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 11,718,000 .............. (re. $400,000) Holiday/overtime compensation ... 115,000 .............. (re. $10,000) Supplies and materials ... 259,900 .................... (re. $259,900) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................ (re. $10,235,900) Fringe benefits ... 6,565,000 ....................... (re. $6,565,000) Indirect costs ... 428,000 ............................ (re. $428,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 9,978,000 .................. (re. $9,978,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Contractual services ... 16,978,000 ................ (re. $16,978,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: 216 12550-07-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $14,000,000) 217 12550-07-5 EXECUTIVE CHAMBER STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,011,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 13,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 450,000 Contractual services ........................... 3,673,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ..... 4,483,000 -------------- 218 12550-07-5 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 630,000 0 ---------------- ---------------- All Funds ........................ 630,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 630,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 488,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 495,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 27,000 Contractual services .............................. 81,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 135,000 -------------- 219 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 266,715,000 36,139,000 Special Revenue Funds - Federal .... 137,938,000 286,962,000 Special Revenue Funds - Other ...... 60,046,000 121,605,000 Enterprise Funds ................... 475,000 200,000 Internal Service Funds ............. 13,577,000 0 ---------------- ---------------- All Funds ........................ 478,751,000 444,906,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 47,295,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the 220 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,656,000 Temporary service ................................ 308,000 Holiday/overtime compensation ..................... 73,000 -------------- Amount available for personal service ....... 22,037,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 432,000 Travel ........................................... 181,000 Contractual services ........................... 4,464,000 Equipment ...................................... 2,542,000 -------------- Amount available for nonpersonal service ..... 7,619,000 -------------- Program account subtotal .................. 29,656,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program. Personal service ................................. 215,000 Nonpersonal service .............................. 211,000 Fringe benefits ................................... 94,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ..................... 528,000 -------------- 221 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits. PERSONAL SERVICE Personal service--regular ......................... 36,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 15,000 Contractual services ............................. 121,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services ........................... 2,880,000 Equipment ......................................... 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other 222 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 223 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 462,000 Travel ............................................ 47,000 Contractual services ........................... 2,663,000 Equipment ........................................ 675,000 Fringe benefits ................................ 3,440,000 Indirect costs ................................... 190,000 -------------- Amount available for nonpersonal service ..... 7,477,000 -------------- Program account subtotal .................. 13,477,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 224 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services .............................. 25,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,254,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal 225 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service .............................. 16,780,000 Nonpersonal service ........................... 24,785,300 Fringe benefits ................................ 9,260,700 Indirect costs ................................... 428,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,967,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- 226 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 26,683,000 Holiday/overtime compensation .................. 2,448,000 -------------- Amount available for personal service ....... 29,131,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 329,000 Travel ........................................... 310,000 227 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 10,836,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service .... 11,535,000 -------------- Program account subtotal .................. 40,666,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ............................... 2,350,000 Nonpersonal service ........................... 10,155,000 Fringe benefits ................................ 1,017,000 Indirect costs .................................... 25,000 -------------- Program account subtotal .................. 13,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 1,668,000 Nonpersonal service .............................. 896,000 Fringe benefits .................................. 722,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects 228 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 3,038,000 Nonpersonal service ............................ 1,632,000 Fringe benefits ................................ 1,314,000 Indirect costs .................................... 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 111,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,179,000 Fringe benefits ................................... 53,000 -------------- Amount available for nonpersonal service ..... 1,232,000 -------------- Program account subtotal ................... 1,343,000 -------------- 229 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,661,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 1,673,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 6,507,000 -------------- 230 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 6,515,000 -------------- Program account subtotal ................... 8,188,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Personal service .................................. 44,000 Nonpersonal service .............................. 105,000 Fringe benefits ................................... 19,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ..................... 169,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 231 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ............................... 8,396,000 Nonpersonal service ........................... 20,248,000 Fringe benefits ................................ 3,633,000 Indirect costs ................................... 159,000 -------------- Program account subtotal .................. 32,436,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 20,000 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20126 232 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ............................................. 4,000 Contractual services ............................. 598,000 Fringe benefits .................................. 470,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,342,000 -------------- Program account subtotal ................... 1,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 233 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 52,354,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 234 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 48,000 Contractual services ........................... 3,638,000 Equipment ........................................ 215,000 -------------- Total amount available ....................... 4,108,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. 235 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 129,000 Travel ........................................... 129,000 Contractual services .......................... 16,252,000 Equipment ...................................... 1,143,000 -------------- Total amount available ...................... 17,653,000 -------------- Program account subtotal .................. 21,761,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses 236 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Nonpersonal service ........................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- General Fund State Purposes Account - 10050 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of 237 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- 238 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 For the required state match of training contracts including, but not limited to, child welfare and public assistance train- ing contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated herein shall not be available for personal services costs of the office of children and family services, the office of temporary and disability assist- ance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evalu- ation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballo- cate any of the amounts appropriated here- in, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of 239 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child 240 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 257,000 -------------- Program account subtotal ................... 5,299,000 -------------- 241 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,330,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- 242 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 7,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse 243 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service ............................... 3,227,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 12,000 Contractual services ........................... 1,854,000 Equipment ........................................ 100,000 Fringe benefits ................................ 1,555,000 Indirect costs ................................... 102,000 -------------- Amount available for nonpersonal service ..... 3,643,000 -------------- Program account subtotal ................... 6,870,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of 244 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,420,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 245 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional invest- ment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each 246 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2016 and annually thereafter through March 31, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 83,176,000 Temporary service .............................. 2,724,000 Holiday/overtime compensation .................. 7,386,000 -------------- Amount available for personal service ....... 93,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,581,000 Travel ........................................... 402,000 Contractual services .......................... 15,582,000 Equipment ........................................ 430,000 -------------- Amount available for nonpersonal service .... 25,995,000 -------------- Total amount available ................... 119,281,000 -------------- For services and expenses related to remedi- ation or improvement of juvenile justice practices, including implementation of a New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law 247 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services 248 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2016 and annually thereafter through March 31, 2019. PERSONAL SERVICE Personal service--regular ..................... 25,209,000 Temporary service ................................ 850,000 Holiday/overtime compensation .................. 2,266,000 -------------- Amount available for personal service ....... 28,325,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,874,000 Travel ........................................... 271,000 Contractual services ........................... 8,123,000 Equipment ........................................ 271,000 -------------- Amount available for nonpersonal service .... 13,539,000 -------------- Total amount available ...................... 41,864,000 -------------- Program account subtotal ................. 161,145,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies. 249 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 250 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $199,000) Nonpersonal service ... 211,000 ....................... (re. $211,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $111,000) Nonpersonal service ... 211,000 ....................... (re. $167,000) Fringe benefits ... 94,000 ............................. (re. $49,000) Indirect costs ... 8,000 ................................ (re. $6,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2014: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular ... 36,000 ................... (re. $36,000) Supplies and materials ... 100,000 .................... (re. $100,000) Contractual services ... 121,000 ...................... (re. $121,000) Travel ... 15,000 ...................................... (re. $15,000) Equipment ... 19,000 ................................... (re. $19,000) Fringe benefits ... 17,000 ............................. (re. $17,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular ... 36,000 ................... (re. $22,000) Supplies and materials ... 222,000 ..................... (re. $93,000) Travel ... 15,000 ...................................... (re. $13,000) Equipment ... 19,000 ................................... (re. $18,000) Fringe benefits ... 17,000 ............................. (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: 251 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................. (re. $1,385,000) CHILD CARE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall 252 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 .................... (re. $13,865,000) Nonpersonal service ... 26,911,300 ................. (re. $22,100,000) Fringe benefits ... 7,260,700 ....................... (re. $3,861,000) Indirect costs ... 302,000 ............................ (re. $148,000) By chapter 50, section 1, of the laws of 2013: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. 253 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such enti- ties shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service ... 16,780,000 ....................... (re. $698,000) Nonpersonal service ... 26,911,300 ................. (re. $14,904,000) Fringe benefits ... 7,260,700 ......................... (re. $254,000) Indirect costs ... 302,000 ............................. (re. $86,000) By chapter 50, section 1, of the laws of 2012: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 254 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 26,911,300 .................. (re. $2,002,000) Fringe benefits ... 7,260,700 ....................... (re. $1,261,000) Indirect costs ... 302,000 ............................ (re. $152,000) FAMILY AND CHILDREN'S SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,334,000) Nonpersonal service ... 10,155,000 ................. (re. $10,155,000) Fringe benefits ... 1,017,000 ....................... (re. $1,016,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,307,000) Nonpersonal service ... 10,155,000 .................. (re. $9,939,000) Fringe benefits ... 1,017,000 ......................... (re. $984,000) Indirect costs ... 25,000 .............................. (re. $24,000) Special Revenue Funds - Federal 255 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Health and Human Services Fund Discretionary Demonstration Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 2,350,000 ...................... (re. $1,214,000) Nonpersonal service ... 10,155,000 .................. (re. $8,563,000) Fringe benefits ... 1,017,000 ......................... (re. $477,000) Indirect costs ... 25,000 .............................. (re. $23,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ........................ (re. $648,000) Nonpersonal service ... 10,155,000 .................. (re. $5,613,000) Fringe benefits ... 1,017,000 ......................... (re. $410,000) Indirect costs ... 25,000 .............................. (re. $16,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect ................ 13,547,000 ........................................ (re. $6,234,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 256 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 1,661,000 ............... (re. $192,000) Holiday/overtime compensation ... 12,000 ................ (re. $5,000) Supplies and materials ... 8,000 ........................ (re. $8,000) Contractual services ... 6,507,000 .................. (re. $4,056,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 1,661,000 ............... (re. $151,000) Supplies and materials ... 8,000 ........................ (re. $8,000) Contractual services ... 6,507,000 .................. (re. $1,145,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, 257 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 8,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 20,353,000 ................. (re. $20,353,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- 258 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 20,353,000 ................. (re. $11,364,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 20,353,000 .................... (re. $656,000) Fringe benefits ... 3,652,000 ....................... (re. $2,957,000) Indirect costs ... 160,000 ............................ (re. $160,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Supplies and materials ... 5,000 ........................ (re. $5,000) 259 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ......................... (re. $5,000) Equipment ... 2,000 ..................................... (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20126 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Holiday/overtime compensation ... 1,000 ................. (re. $1,000) Supplies and materials ... 215,000 .................... (re. $215,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $598,000) Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: 260 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $40,000) Supplies and materials ... 215,000 .................... (re. $170,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $458,000) Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $28,000) Supplies and materials ... 215,000 ..................... (re. $79,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $149,000) Fringe benefits ... 470,000 ........................... (re. $400,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2014: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: 261 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 500,000 ........................ (re. $2,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 262 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 207,000 .................... (re. $158,000) Travel ... 48,000 ...................................... (re. $48,000) Contractual services ... 4,914,600 .................. (re. $2,576,000) Equipment ... 215,000 ................................. (re. $215,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 129,000 ..................... (re. $98,000) Travel ... 129,000 .................................... (re. $129,000) Contractual services ... 21,959,400 ................ (re. $16,497,000) Equipment ... 1,143,000 ............................. (re. $1,124,000) 263 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2014: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account By chapter 50, section 1, of the laws of 2012: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 264 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2011: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $25,319,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people 265 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................. (re. $2,960,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and 266 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 50, section 1, of the laws of 2013: 267 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................. (re. $1,653,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and 268 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be 269 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 50, section 1, of the laws of 2012: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. 270 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,960,000 ..................... (re. $26,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 271 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,082,000 .................... (re. $163,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 257,000 ...................... (re. $246,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account 272 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $36,014,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $25,007,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the 273 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $19,433,000) Fringe benefits ... 970,000 ........................... (re. $299,000) Indirect costs ... 65,000 .............................. (re. $33,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................. (re. $7,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 274 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................. (re. $4,315,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 7,000,000 .................... (re. $336,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $1,883,000) Supplies and materials ... 20,000 ...................... (re. $20,000) 275 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $2,613,000) Supplies and materials ... 20,000 ...................... (re. $16,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,802,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,227,000 ........................ (re. $728,000) Supplies and Materials ... 20,000 ...................... (re. $20,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,237,000) Indirect costs ... 102,000 ............................ (re. $102,000) 276 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2014: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 200,000 ...................... (re. $200,000) 277 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,979,000 29,466,000 Special Revenue Funds - Federal .... 244,775,000 209,559,000 Special Revenue Funds - Other ...... 2,500,000 0 ---------------- ---------------- All Funds ........................ 414,254,000 239,025,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,419,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. The office is authorized to chargeback New York city human resources administration for their contributed share of costs for the training resource system. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the automated finger imaging system (AFIS). Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 278 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,509,000 Temporary service ................................. 16,000 Holiday/overtime compensation ..................... 44,000 -------------- Amount available for personal service ....... 25,569,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 815,000 Travel ........................................... 212,000 Contractual services .......................... 27,094,000 Equipment ........................................ 229,000 -------------- Amount available for nonpersonal service .... 28,350,000 -------------- Program account subtotal .................. 53,919,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- 279 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,445,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,073,000 Holiday/overtime compensation .................... 463,000 -------------- Amount available for personal service ....... 15,536,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 354,000 Travel ........................................... 150,000 Contractual services ........................... 4,111,000 Equipment ........................................ 294,000 -------------- Amount available for nonpersonal service ..... 4,909,000 -------------- 280 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 CHILD WELL BEING PROGRAM .................................... 48,275,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- 281 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,099,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service ........ 2,178,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 231,000 Travel ........................................... 153,000 Contractual services ........................... 8,767,000 Equipment ......................................... 46,000 -------------- Amount available for nonpersonal service ..... 9,197,000 -------------- Program account subtotal .................. 11,375,000 -------------- 282 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. 283 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Personal service ............................... 5,700,000 Nonpersonal service ........................... 27,000,000 Fringe benefits ................................ 3,100,000 Indirect costs ................................. 1,100,000 -------------- Program account subtotal .................. 36,900,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations. Personal service .............................. 72,000,000 Nonpersonal service ........................... 56,000,000 Fringe benefits ............................... 39,000,000 Indirect costs ................................ 14,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 66,776,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). 284 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For services and expenses of the client notices system including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office includ- ing but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise paya- ble to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,558,000 Temporary service ................................ 160,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ....... 15,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 10,132,000 Travel ........................................... 125,000 Contractual services .......................... 21,301,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service .... 31,608,000 -------------- Total amount available ...................... 47,376,000 -------------- This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses incurred by the office's division of disability determinations, including payments to the social security adminis- 285 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 tration, in making determinations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,576,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ............................... 2,125,000 Nonpersonal service ............................ 1,375,000 Fringe benefits ................................ 1,100,000 Indirect costs ................................... 400,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses 286 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and the automated finger imaging system (AFIS). With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the adminis- tration of supplemental nutrition assist- ance program. Personal service ................................. 315,000 Nonpersonal service ........................... 12,585,000 Fringe benefits .................................. 200,000 Indirect costs ................................... 100,000 -------------- Program account subtotal .................. 13,200,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA nonpersonal service expenses including services and expenses of operating the welfare management system, costs of the imaging and enterprise document repository system, and the phone messaging system including the payment of liabilities incurred prior to April 1, 2015. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget the city of New York shall be charged back for costs, including prior period costs, related to Mapper and the operation of the New York city welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of 287 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 moneys appropriated herein with any other state operations - general fund appropri- ation within the office of temporary and disability assistance except where trans- fer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 3,000 Contractual services .......................... 18,888,000 Equipment ........................................ 200,000 -------------- Total amount available ...................... 19,131,000 -------------- For the non-federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportu- nity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2015. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute 288 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 or regulations or upon determination by the director of the budget that expendi- ture of these funds is necessary to meet the purposes defined herein. This appro- priation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 8,383,000 -------------- Program account subtotal .................. 27,514,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- 289 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................. 8,825,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 290 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 3,677,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 3,691,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 79,000 Contractual services ........................... 1,339,000 Equipment ......................................... 14,000 -------------- Amount available for nonpersonal service ..... 1,459,000 -------------- Program account subtotal ................... 5,150,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, funds appropriated herein may be transferred or suballocated to the depart- ment of health for services and expenses related to the administration of the refu- gee resettlement health assessment program. Personal service ............................... 1,540,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 825,000 Indirect costs ................................... 300,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 291 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants. Personal service ................................. 245,000 Nonpersonal service ............................... 85,000 Fringe benefits .................................. 131,000 Indirect costs .................................... 49,000 -------------- Program account subtotal ..................... 510,000 -------------- 292 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Nonpersonal service ... 27,400,000 ................. (re. $18,695,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Personal service ... 72,000,000 .................... (re. $31,973,000) Nonpersonal service ... 55,000,000 ................. (re. $35,880,000) Fringe benefits ... 39,000,000 ..................... (re. $21,566,000) 293 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the office of disability determi- nations. Personal service ... 79,000,000 ................... (re. $12,043,000) Nonpersonal service ... 54,000,000 ................ (re. $15,053,000) Fringe benefits ... 47,000,000 ..................... (re. $7,800,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the office of disability determi- nations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 83,000,000 .................... (re. $10,339,000) Nonpersonal service ... 54,828,000 ................. (re. $18,554,000) Fringe benefits ... 42,172,000 .................... (re. $11,806,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 52,000,000 .................. (re. $5,089,000) Fringe benefits ... 34,631,000 ...................... (re. $2,018,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ... 1,575,000 ........................ (re. $722,000) Nonpersonal service ... 2,546,000 ................... (re. $2,223,000) Fringe benefits ... 842,000 ........................... (re. $345,000) Indirect costs ... 37,000 .............................. (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2014: 294 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS). With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutri- tion assistance program. Personal service ... 312,000 .......................... (re. $237,000) Nonpersonal service ... 12,691,000 ................. (re. $ 7,675,000) Fringe benefits ... 167,000 ........................... (re. $167,000) Indirect costs ... 22,000 .............................. (re. $22,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: This amount is appropriated to pay for OTDA nonpersonal service expenses including services and expenses of operating the welfare management system, costs of the imaging and enterprise document repository system, and the phone messaging system including the payment of liabilities incurred prior to April 1, 2014. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget the city of New York shall be charged back for costs, including prior period costs, related to Mapper and the operation of the New York city welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 18,925,000 ................ (re. $12,700,000) For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary 295 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2014. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agricul- ture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expendi- ture plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 8,383,000 .................. (re. $8,383,000) By chapter 50, section 1, of the laws of 2013: For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104- 193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2013. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 18,000 ...................... (re. $18,000) Travel ... 9,000 ........................................ (re. $9,000) 296 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 7,393,000 .................. (re. $7,393,000) Equipment ... 963,000 ................................. (re. $963,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2014: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submit- ted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund U009P 27000 OTDA-Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the 297 12550-07-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service ... 1,533,000 ...................... (re. $1,082,000) Nonpersonal service ... 586,000 ....................... (re. $560,000) Fringe benefits ... 820,000 ........................... (re. $652,000) Indirect costs ... 36,000 .............................. (re. $29,000) 298 12550-07-5 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,131,700 0 ---------------- ---------------- All Funds ........................ 3,131,700 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................. 5,000 Contractual services ............................. 625,000 Equipment ......................................... 25,700 Fringe benefits .................................. 838,000 Indirect costs .................................... 38,000 -------------- Amount available for nonpersonal service ..... 1,631,700 -------------- 299 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 1,000,000 Special Revenue Funds - Other ...... 340,188,963 1,422,000 ---------------- ---------------- All Funds ........................ 340,188,963 2,422,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 66,794,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and 300 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 7,100,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 7,114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 985,000 Travel ........................................... 221,000 Contractual services ........................... 7,811,000 Equipment ........................................ 430,000 Fringe benefits ................................ 3,947,000 Indirect costs ................................... 222,000 -------------- Amount available for nonpersonal service .... 13,616,000 -------------- Program account subtotal .................. 20,730,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 NONPERSONAL SERVICE Contractual services .............................. 25,000 Equipment ........................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- 301 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 10,600,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ....... 10,621,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,477,000 Travel ........................................... 331,000 Contractual services .......................... 12,216,000 Equipment ........................................ 646,000 Fringe benefits ................................ 5,893,000 Indirect costs ................................... 330,000 -------------- Amount available for nonpersonal service .... 20,893,000 -------------- Program account subtotal .................. 31,514,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special 302 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 73,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 8,400,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 8,413,000 -------------- 303 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ........................................... 224,000 Contractual services ............................. 348,000 Equipment ......................................... 10,000 Fringe benefits ................................ 4,667,000 Indirect costs ................................... 261,000 -------------- Amount available for nonpersonal service ..... 5,529,000 -------------- Total amount available ...................... 13,942,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service-regular ...................... 34,002,000 Holiday/overtime compensation ..................... 68,000 -------------- Amount available for personal service ....... 34,070,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ......................................... 1,649,000 Contractual services ........................... 2,389,000 Equipment ........................................ 100,000 304 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Fringe benefits ............................... 18,919,000 Indirect costs ................................. 1,052,000 -------------- Amount available for nonpersonal service .... 24,120,000 -------------- Total amount available ...................... 58,190,000 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 55,000 Travel ............................................ 55,000 Equipment ......................................... 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 340,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 538,000 -------------- Total amount available ......................... 938,000 -------------- 305 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 INSURANCE PROGRAM .......................................... 200,097,963 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 12,600,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ....... 12,619,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ........................................... 336,000 Contractual services ............................. 522,000 Equipment ......................................... 16,000 Fringe benefits ................................ 7,001,000 Indirect costs ................................... 393,000 -------------- Amount available for nonpersonal service ..... 8,297,000 -------------- Total amount available ...................... 20,916,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the 306 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 55,236,000 Temporary service ................................. 18,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 55,389,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 Travel ......................................... 2,491,000 Contractual services ........................... 4,986,000 Equipment ........................................ 129,000 Fringe benefits ............................... 30,108,000 Indirect costs ................................. 1,678,000 -------------- Amount available for nonpersonal service .... 39,764,000 -------------- Total amount available ...................... 95,153,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. PERSONAL SERVICE Personal service--regular ...................... 4,422,222 -------------- 307 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ........................................... 300,000 Contractual services ........................... 1,026,000 Equipment ........................................ 201,000 Fringe benefits ................................ 1,813,291 Indirect costs ................................... 154,000 -------------- Amount available for nonpersonal service ..... 4,065,291 -------------- Total amount available ....................... 8,487,513 -------------- For suballocation to the department of health for expenses incurred in the certification of managed care programs. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the department of health for expenses incurred in the approval of managed care implementation plans. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 308 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. PERSONAL SERVICE Personal service-regular ......................... 161,596 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ............................................ 50,000 Contractual services ............................. 100,000 Equipment ......................................... 61,000 Fringe benefits ................................... 45,705 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 335,705 -------------- Total amount available ......................... 497,301 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system. PERSONAL SERVICE Personal service--regular ..................... 12,342,274 Holiday/overtime compensation ..................... 64,000 -------------- Amount available for personal service ....... 12,406,274 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ......................................... 1,315,000 Contractual services ........................... 1,034,000 309 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Equipment ...................................... 1,860,000 Fringe benefits ................................ 4,934,465 Indirect costs ................................... 332,000 -------------- Amount available for nonpersonal service .... 10,475,465 -------------- Total amount available ...................... 22,881,739 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 60,000 Contractual services .............................. 60,000 Equipment ......................................... 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law. PERSONAL SERVICE Personal service--regular ........................ 301,647 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,658 Travel ........................................... 157,658 Contractual services ............................. 139,595 Equipment ......................................... 62,818 Fringe benefits .................................. 105,405 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 718,134 -------------- Total amount available ....................... 1,019,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the 310 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 repair and rehabilitation of the state fire training academy. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Total amount available ......................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state. PERSONAL SERVICE Personal service--regular ........................ 541,939 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 126,000 Travel ............................................ 25,000 Contractual services ............................. 100,000 Equipment ........................................ 179,000 Fringe benefits .................................. 181,826 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 627,826 -------------- Total amount available ....................... 1,169,765 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud. PERSONAL SERVICE Personal service--regular ...................... 2,599,396 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,705 Travel ........................................... 324,705 311 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Contractual services ............................. 324,705 Equipment ........................................ 360,426 Fringe benefits ................................ 1,194,476 Indirect costs ................................... 125,000 -------------- Amount available for nonpersonal service ..... 2,654,017 -------------- Total amount available ....................... 5,253,413 -------------- For suballocation to the department of health for services and expenses of the center for community health program. PERSONAL SERVICE Personal service--regular ...................... 5,230,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,250,000 Travel ......................................... 1,500,000 Contractual services ............................. 900,000 Equipment ...................................... 1,386,000 Fringe benefits ................................ 2,733,000 Indirect costs ................................... 231,000 -------------- Amount available for nonpersonal service ..... 8,000,000 -------------- Total amount available ...................... 13,230,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. PERSONAL SERVICE Personal service--regular ........................ 585,938 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 178,419 Travel ........................................... 327,102 Contractual services ............................. 178,419 Equipment ........................................ 211,131 Fringe benefits .................................. 269,442 Indirect costs .................................... 39,000 -------------- 312 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,203,513 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the division of crimi- nal justice services for services and expenses associated with the traffic and criminal software (TraCS) project. Notwithstanding any inconsistent provision of law, funds may be used to support grants with localities or to support state operations expenses associated with this program. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ...................................... 1,650,000 -------------- Total amount available ....................... 1,950,000 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. PERSONAL SERVICE Personal service--regular ...................... 2,288,372 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 375,293 Travel ........................................... 209,767 Contractual services .......................... 10,304,651 Equipment ........................................ 190,698 Fringe benefits ................................ 1,042,735 Indirect costs .................................... 88,484 -------------- Amount available for nonpersonal service .... 12,211,628 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. 313 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service-regular ....................... 4,326,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,341,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,691,000 Travel ............................................ 22,000 Contractual services ............................. 899,000 Equipment ........................................ 803,000 Fringe benefits ................................ 1,977,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 7,559,000 -------------- Total amount available ...................... 11,900,000 -------------- 314 12550-07-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 BANKING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Banking Department Account By chapter 55, section 1, of the laws of 2010, as transferred by chapter 50, section 1, of the laws of 2011: For services and expenses of the holocaust claims processing office. Personal service ... 575,700 .......................... (re. $575,700) Nonpersonal service ... 151,900 ....................... (re. $151,900) Fringe benefits ... 252,600 ........................... (re. $252,600) Indirect costs ... 19,800 .............................. (re. $19,800) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2014: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2012: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $422,000) 315 12550-07-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,971,000 0 Special Revenue Funds - Other ...... 105,062,000 0 ---------------- ---------------- All Funds ........................ 112,033,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,971,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,329,000 Temporary service ................................. 22,000 Holiday/overtime compensation .................... 131,000 -------------- Amount available for personal service ........ 4,482,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 684,000 Travel ............................................ 24,000 Contractual services ........................... 1,716,000 Equipment ......................................... 65,000 -------------- Amount available for nonpersonal service ..... 2,489,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,042,800 -------------- Special Revenue Funds - Other 316 12550-07-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. A portion of this appropriation may be used for subal- location to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution. PERSONAL SERVICE Personal service--regular ..................... 16,265,000 Temporary service ................................ 382,000 Holiday/overtime compensation .................... 594,000 -------------- Amount available for personal service ....... 17,241,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 580,000 Travel ........................................... 178,000 Contractual services .......................... 39,228,800 Equipment ...................................... 1,496,000 Fringe benefits ................................ 9,829,000 317 12550-07-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Indirect costs ................................... 490,000 -------------- Amount available for nonpersonal service .... 51,801,800 -------------- CHARITABLE GAMING PROGRAM .................................... 1,154,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 649,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 38,000 Contractual services .............................. 52,300 Equipment .......................................... 9,000 Fringe benefits .................................. 372,000 Indirect costs .................................... 19,000 -------------- 318 12550-07-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 505,300 -------------- GAMING PROGRAM .............................................. 21,628,400 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. A portion of this appropriation shall be made available pursuant to a memorandum of understanding between the New York state gaming commission and the division of state police. Funds appropriated herein may be suballocated to the division of state police. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,232,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 1,236,000 -------------- 319 12550-07-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 19,000 Contractual services ........................... 7,467,300 Equipment ......................................... 17,000 Fringe benefits .................................. 704,000 Indirect costs .................................... 35,000 -------------- Amount available for nonpersonal service ..... 8,269,300 -------------- Program account subtotal ................... 9,505,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,266,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ........ 3,328,000 -------------- 320 12550-07-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 10,000 Contractual services .............................. 98,400 Fringe benefits ................................ 1,859,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service ..... 2,055,400 -------------- Program account subtotal ................... 5,383,400 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of video lottery gaming program, providing that such moneys appropriated herein shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,303,000 Temporary service ................................. 23,000 Holiday/overtime compensation ...................... 9,000 -------------- Amount available for personal service ........ 3,335,000 -------------- 321 12550-07-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 23,000 Contractual services ........................... 1,301,700 Equipment ......................................... 64,000 Fringe benefits ................................ 1,900,000 Indirect costs .................................... 95,000 -------------- Amount available for nonpersonal service ..... 3,404,700 -------------- Program account subtotal ................... 6,739,700 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and parimutuel wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 322 12550-07-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,057,000 Temporary service .............................. 4,620,000 Holiday/overtime compensation ..................... 84,000 -------------- Amount available for personal service ........ 6,761,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 112,000 Travel ........................................... 250,000 Contractual services ........................... 4,135,500 Equipment ......................................... 80,000 Fringe benefits ................................ 1,727,000 Indirect costs ................................... 171,000 -------------- Amount available for nonpersonal service ..... 6,475,500 -------------- 323 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 156,730,000 0 Special Revenue Funds - Federal .... 8,230,000 11,365,000 Special Revenue Funds - Other ...... 30,194,000 0 Enterprise Service Funds ........... 1,766,000 0 Internal Service Funds ............. 830,186,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,027,856,000 11,365,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 44,616,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, in the event that consol- idations of administrative services, payroll administration, time and attend- ance, benefits administration and/or other transactional human resources functions do not occur due to delays in implementation, the office of general services may, subject to the approval of the director of the budget, transfer, interchange, and/or suballocate funds in accordance with the following schedule: Up to $60,000 to the department of economic development; Up to $240,000 to the office of information technology services; Up to $46,000 to the department of civil service; Up to $46,000 to the division of budget; 324 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Up to $185,000 to the department of motor vehicles; Up to $277,000 to the office of children and family services; Up to $46,000 to the department of state; Up to $432,000 to the division of state police; Up to $138,000 to the office of temporary and disability assistance; Up to $312,000 to the department of taxation and finance; Up to $346,000 to the department of health; Up to $21,000 to the department of agricul- ture and markets; and/or Up to $268,000 to the department of corrections and community supervision. The director of the budget shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee PERSONAL SERVICE Personal service--regular ..................... 22,416,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 997,000 -------------- Program account subtotal .................. 23,413,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 325 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,654,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 5,000,000 Fringe benefits ................................ 7,195,000 Indirect costs ................................... 354,000 -------------- Amount available for nonpersonal service .... 12,549,000 -------------- Program account subtotal .................. 21,203,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 326 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,381,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 27,618,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 Travel ......................................... 1,285,000 Contractual services .......................... 27,566,000 Equipment ........................................ 621,000 Fringe benefits ............................... 15,704,000 Indirect costs ................................... 773,000 -------------- Amount available for nonpersonal service .... 46,443,000 -------------- Program account subtotal .................. 74,061,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 208,078,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations 327 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,685,000 Temporary service ................................. 50,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 5,835,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 59,000 Contractual services ........................... 5,033,000 Equipment ......................................... 39,000 -------------- Amount available for nonpersonal service ..... 5,216,000 -------------- Total amount available ...................... 11,051,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. 328 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 12,569,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 963,000 Equipment .......................................... 9,000 Fringe benefits .................................. 114,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ..... 1,112,000 -------------- Program account subtotal ................... 1,312,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 NONPERSONAL SERVICE Contractual services ............................. 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 329 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Contractual services ............................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,271,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 52,389,000 Travel ........................................... 247,000 Contractual services .......................... 44,343,000 Equipment ........................................ 107,000 Fringe benefits ................................ 2,315,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 99,515,000 -------------- Program account subtotal ................. 103,786,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. 330 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- PROCUREMENT PROGRAM ........................................ 535,217,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,808,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ........ 5,835,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000 Contractual services ........................... 1,311,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,438,000 -------------- Program account subtotal ................... 7,273,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, 331 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 personal services, fringe benefits and indirect costs. Nonpersonal service .............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ............................ 5,865,000 -------------- Program account subtotal ................... 5,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ............................ 1,865,000 -------------- Program account subtotal ................... 1,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 332 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 746,000 Temporary service ................................. 10,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 766,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ............................................ 87,000 Contractual services ........................... 4,101,000 Equipment ......................................... 20,000 Fringe benefits .................................. 436,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 4,985,000 -------------- Program account subtotal ................... 5,751,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ........................................... 250,000 Contractual services ......................... 485,824,000 Equipment ...................................... 2,000,000 Fringe benefits .................................. 341,000 Indirect costs .................................... 17,000 -------------- 333 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ... 489,432,000 -------------- Program account subtotal ................. 490,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,068,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ........ 3,306,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,215,000 Travel ........................................... 156,000 Contractual services .......................... 14,910,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,698,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service .... 20,625,000 -------------- Program account subtotal .................. 23,931,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 165,134,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 334 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 34,761,000 Temporary service .............................. 2,221,000 Holiday/overtime compensation .................. 1,319,000 -------------- Amount available for personal service ....... 38,301,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 37,677,000 Travel ........................................... 109,000 Contractual services .......................... 36,842,000 Equipment ........................................ 546,000 -------------- Amount available for nonpersonal service .... 75,174,000 -------------- Program account subtotal ................. 113,475,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,013,000 Temporary service ................................ 765,000 Holiday/overtime compensation .................... 348,000 -------------- Amount available for personal service ........ 3,126,000 -------------- 335 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 158,000 Travel ............................................ 24,000 Contractual services .......................... 17,459,000 Equipment ........................................ 169,000 Fringe benefits ................................ 1,724,000 Indirect costs .................................... 85,000 -------------- Amount available for nonpersonal service .... 19,619,000 -------------- Program account subtotal .................. 22,745,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 PERSONAL SERVICE Personal service--regular ........................ 499,000 Temporary service ................................. 60,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service .......... 624,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ............................................. 9,000 Contractual services ............................. 343,000 Equipment ......................................... 24,000 Fringe benefits .................................. 329,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 817,000 -------------- Program account subtotal ................... 1,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop PERSONAL SERVICE Personal service--regular ......................... 40,000 Temporary service ................................. 65,000 -------------- Amount available for personal service .......... 105,000 -------------- 336 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Contractual services ............................. 130,000 Fringe benefits ................................... 61,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,925,000 Temporary service ................................ 119,000 Holiday/overtime compensation .................... 213,000 -------------- Amount available for personal service ........ 2,257,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,783,000 Travel ............................................ 10,000 Contractual services .......................... 20,616,000 Equipment ........................................ 161,000 Fringe benefits ................................ 1,283,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service .... 24,916,000 -------------- Program account subtotal .................. 27,173,000 -------------- 337 12550-07-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $6,865,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $4,500,000) 338 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 802,417,000 0 Special Revenue Funds - Federal .... 1,886,904,000 4,870,009,920 Special Revenue Funds - Other ...... 395,781,000 250,491,000 ---------------- ---------------- All Funds ........................ 3,085,102,000 5,120,500,920 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 207,252,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year 339 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 85,721,000 Temporary service ................................ 329,000 Holiday/overtime compensation .................. 1,893,000 -------------- Amount available for personal service ....... 87,943,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,191,000 Travel ......................................... 1,953,000 Contractual services .......................... 63,034,800 Equipment ...................................... 2,209,000 -------------- Amount available for nonpersonal service .... 74,387,800 -------------- Total amount available ..................... 162,330,800 -------------- For services and expenses related to the New York State Donor Registry. PERSONAL SERVICE Personal service--regular ......................... 82,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Contractual services .............................. 28,000 -------------- Amount available for nonpersonal service ........ 68,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training. 340 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools. NONPERSONAL SERVICE Contractual services ............................. 180,000 -------------- For suballocation to the division of human rights through a memorandum of understand- ing with the AIDS institute, for services and expenses of the office of AIDS discrimination investigation. PERSONAL SERVICE Personal service--regular ......................... 87,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 -------------- Amount available for nonpersonal service ......... 3,000 -------------- Total amount available .......................... 90,000 -------------- For services and expenses related to the emergency preparedness - stockpile. NONPERSONAL SERVICE Contractual services ........................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention. 341 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services .............................. 30,700 -------------- For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. NONPERSONAL SERVICE Contractual services ............................. 695,600 -------------- For services and expenses related to health information technology program. NONPERSONAL SERVICE Contractual services ............................. 166,200 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 115,700 -------------- For services and expenses related to the to the operation of the incident reporting system (NYPORTS). NONPERSONAL SERVICE Contractual services ............................. 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. 342 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). NONPERSONAL SERVICE Contractual services ............................. 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. PERSONAL SERVICE Personal service--regular ........................ 115,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Travel ............................................ 45,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ....... 131,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ........................... 1,512,000 Equipment ......................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,530,000 -------------- 343 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- For services and expenses for a statewide campaign to promote awareness of donating umbilical cord blood to a public cord blood bank. NONPERSONAL SERVICE Contractual services ............................. 140,000 -------------- For services and expenses related to Consum- er Assistance -- Independent Health Insur- ance Consumer Assistance Designee Communi- ty Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ................. 169,954,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,195,000 Nonpersonal service ............................ 1,703,000 Fringe benefits ................................ 1,534,000 Indirect costs ................................... 224,000 -------------- Program account subtotal ................... 6,656,000 -------------- Special Revenue Funds - Federal 344 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ................................. 230,000 Nonpersonal service ............................... 63,000 Fringe benefits .................................. 110,000 Indirect costs .................................... 16,000 -------------- Program account subtotal ..................... 419,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ................................. 497,000 Nonpersonal service .............................. 264,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 1,035,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. Personal service ............................... 1,200,000 Nonpersonal service .............................. 640,000 Fringe benefits .................................. 576,000 Indirect costs .................................... 84,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 345 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. NONPERSONAL SERVICE Contractual services ............................. 496,000 -------------- Program account subtotal ..................... 496,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,051,000 Holiday/overtime compensation .................... 170,000 -------------- 346 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for personal service ........ 6,221,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 10,000 Contractual services ........................... 2,735,000 Fringe benefits ................................ 2,525,000 -------------- Amount available for nonpersonal service ..... 5,273,000 -------------- Program account subtotal .................. 11,494,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,711,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ........ 1,741,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services ........................... 2,843,000 Equipment ......................................... 50,000 Fringe benefits .................................. 404,000 Indirect costs ................................... 797,000 -------------- 347 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 4,124,000 -------------- Program account subtotal ................... 5,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,157,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,167,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 50,000 Contractual services ............................. 901,000 Equipment ......................................... 50,000 Fringe benefits ................................ 1,560,000 -------------- Amount available for nonpersonal service ..... 2,606,000 -------------- Program account subtotal ................... 6,773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. 348 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 809,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service .......... 844,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 2,000 Contractual services ............................. 562,000 Equipment ......................................... 15,000 Fringe benefits .................................. 392,000 Indirect costs ................................... 205,000 -------------- Amount available for nonpersonal service ..... 1,216,000 -------------- Program account subtotal ................... 2,060,000 -------------- BASIC HEALTH PLAN PROGRAM ................................... 35,711,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the basic health plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 349 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 683,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 34,996,000 Supplies and materials ............................. 7,000 Equipment .......................................... 6,000 Travel ............................................ 19,000 -------------- Amount available for nonpersonal service .... 35,028,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program. Personal service .............................. 11,640,000 Nonpersonal service ............................ 6,207,000 Fringe benefits ................................ 5,587,000 Indirect costs ................................... 815,000 -------------- Program account subtotal .................. 24,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation 350 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 subject to the approval of the director of the budget. Personal service .............................. 11,527,000 Nonpersonal service ............................ 6,147,000 Fringe benefits ................................ 5,533,000 Indirect costs ................................... 807,000 -------------- Program account subtotal .................. 24,014,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Personal service .............................. 15,372,000 Nonpersonal service ............................ 8,199,000 Fringe benefits ................................ 7,378,000 Indirect costs ................................. 1,076,000 -------------- Program account subtotal .................. 32,025,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ............................... 4,848,000 Nonpersonal service ............................ 2,585,000 Fringe benefits ................................ 2,328,000 Indirect costs ................................... 339,000 -------------- Program account subtotal .................. 10,100,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 351 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies. Personal service .............................. 26,284,000 Nonpersonal service ........................... 15,104,000 Fringe benefits ............................... 12,379,000 Indirect costs ................................. 1,982,000 -------------- Program account subtotal .................. 55,749,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Nonpersonal service ............................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. 352 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,159,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 45,000 Contractual services .............................. 50,000 Equipment ......................................... 30,000 Fringe benefits .................................. 957,000 Indirect costs ................................... 680,000 -------------- Amount available for nonpersonal service ..... 1,772,000 -------------- Program account subtotal ................... 3,937,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 353 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 354 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,571,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service ................................. 803,000 Nonpersonal service .............................. 429,000 Fringe benefits .................................. 385,000 Indirect costs .................................... 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- 355 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,268,000 Nonpersonal service ............................ 1,742,000 Fringe benefits ................................ 1,569,000 Indirect costs ................................... 229,000 -------------- Program account subtotal ................... 6,808,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation. Personal service ............................... 4,657,000 Nonpersonal service ............................ 2,485,000 Fringe benefits ................................ 2,235,000 Indirect costs ................................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program. PERSONAL SERVICE Personal service--regular ........................ 416,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 421,000 -------------- 356 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................. 5,000 Contractual services .............................. 25,000 Equipment .......................................... 8,000 Fringe benefits .................................. 185,000 Indirect costs ................................... 126,000 -------------- Amount available for nonpersonal service ....... 353,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drinking Water Program Account - 23102 For services and expenses of the state revolving funds program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,663,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 3,674,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 89,000 Travel ........................................... 131,000 Contractual services ........................... 1,147,000 Equipment ........................................ 118,000 Fringe benefits ................................ 1,522,000 -------------- Amount available for nonpersonal service ..... 3,007,000 -------------- 357 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ................... 6,681,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 669,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 675,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 56,000 Contractual services .............................. 95,000 Equipment ......................................... 66,000 Fringe benefits .................................. 298,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ....... 764,000 -------------- Total amount available ....................... 1,439,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as 358 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ................... 1,589,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 176,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 2,000 Contractual services .............................. 14,000 Equipment ......................................... 13,000 Fringe benefits ................................... 78,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 167,000 -------------- 359 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 343,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 287,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 293,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 20,000 Contractual services .............................. 63,000 Equipment ......................................... 12,000 Fringe benefits .................................. 129,000 Indirect costs .................................... 87,000 -------------- Amount available for nonpersonal service ....... 325,000 -------------- Program account subtotal ..................... 618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. 360 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 323,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 329,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Contractual services ........................... 9,550,000 Fringe benefits .................................. 150,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ..... 9,712,000 -------------- Program account subtotal .................. 10,041,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 361 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,184,000 Temporary service ................................. 12,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 2,204,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 46,000 Travel ........................................... 130,000 Contractual services .............................. 77,000 Equipment ......................................... 40,000 Fringe benefits .................................. 977,000 Indirect costs ................................... 667,000 -------------- Amount available for nonpersonal service ..... 1,937,000 -------------- Program account subtotal ................... 4,141,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- CHILD HEALTH INSURANCE PROGRAM .............................. 78,442,000 -------------- Special Revenue Funds - Federal 362 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Personal service .............................. 30,772,000 Nonpersonal service ........................... 16,411,000 Fringe benefits ............................... 14,771,000 Indirect costs ................................. 2,154,000 -------------- Program account subtotal .................. 64,108,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,023,000 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,073,000 -------------- 363 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ........................................... 123,000 Contractual services ........................... 8,467,000 Equipment ........................................ 400,000 Fringe benefits ................................ 1,252,000 Indirect costs ................................... 848,000 -------------- Amount available for nonpersonal service .... 11,261,000 -------------- Program account subtotal .................. 14,334,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 PERSONAL SERVICE Personal service--regular ...................... 2,050,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 18,000 Contractual services .......................... 10,107,000 Equipment ......................................... 11,000 Fringe benefits .................................. 567,000 -------------- Amount available for nonpersonal service .... 10,725,000 -------------- Total amount available ...................... 12,775,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 364 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 13,000,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- For services and expenses related to the pool administration. NONPERSONAL SERVICE Contractual services ........................... 4,200,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. NONPERSONAL SERVICE Contractual services ........................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 365 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. 366 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Up to $273,846 of this amount may be suballocated to the depart- ment of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 30,985,000 Temporary service .............................. 3,052,000 Holiday/overtime compensation .................... 941,000 -------------- Amount available for personal service ....... 34,978,000 -------------- 367 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 2,625,000 Travel ............................................ 32,000 Contractual services .......................... 17,412,000 Equipment ........................................ 823,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service .... 20,894,000 -------------- Program account subtotal .................. 55,872,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Up to $360,000 of this amount may be suballocated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their depen- dents at Oxford, the New York city veter- ans' home, the Western New York veterans' home and New York state veterans' home at Montrose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,691,000 Temporary service .............................. 1,902,000 Holiday/overtime compensation .................. 2,100,000 -------------- Amount available for personal service ....... 15,693,000 -------------- 368 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services ........................... 6,816,000 Equipment ........................................ 500,000 Fringe benefits ................................ 7,136,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 15,684,000 -------------- Program account subtotal .................. 31,377,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,265,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 -------------- Amount available for personal service ....... 16,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,420,000 Travel ............................................ 63,000 Contractual services ........................... 2,222,000 Equipment ........................................ 498,000 Fringe benefits ................................ 1,003,000 Indirect costs .................................... 58,000 -------------- 369 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 7,264,000 -------------- Program account subtotal .................. 23,875,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,342,000 Temporary service .............................. 1,469,000 Holiday/overtime compensation .................. 1,800,000 -------------- Amount available for personal service ....... 16,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,453,000 Travel ............................................ 23,000 Contractual services ........................... 4,990,000 Equipment ........................................ 118,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 7,598,000 -------------- Program account subtotal .................. 24,209,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 370 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses of the Western New York veterans' home. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,137,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,355,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,016,000 Travel ............................................ 16,000 Contractual services ........................... 3,031,000 Equipment ........................................ 190,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 4,274,000 -------------- Program account subtotal .................. 12,629,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,603,147,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. 371 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2015 through March 31, 2016, shall not exceed $17,937,867,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2016 through March 31, 2017, shall not exceed $18,720,468,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2015 through March 31, 2017 exceed $36,658,335,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2013 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund, and state costs or savings from the basic health plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines 372 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid 373 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. 374 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provi- sion of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget 375 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore and hereaft- er accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimburse- ments, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission 376 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 109,997,000 Temporary service ................................ 130,000 Holiday/overtime compensation .................... 490,000 -------------- Amount available for personal service ...... 110,617,000 -------------- NONPERSONAL SERVICE Supplies and materials............................ 720,000 Travel............................................ 474,000 Contractual services ......................... 467,661,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ... 469,035,000 -------------- Total amount available ..................... 579,652,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program 377 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount 378 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- Program account subtotal ................. 596,752,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. 379 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ......................... 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and 380 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 expenses related to administration of the medical assistance program. Personal service ............................. 100,612,000 Nonpersonal service .......................... 444,901,000 Fringe benefits ............................... 50,382,000 Indirect costs.................................. 6,500,000 -------------- Program account subtotal ................. 602,395,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 6,740,000 -------------- Special Revenue Fund - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,992,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 3,559,000 Fringe benefits ................................ 1,133,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 4,748,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 634,268,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 381 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service .............................. 67,000,000 Nonpersonal service .......................... 409,141,000 Fringe benefits ............................... 34,000,000 Indirect costs ................................ 16,000,000 -------------- Program account subtotal ................. 526,141,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state 382 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ........................... 20,000,000 Personal Responsibility Education Grant Program Nonpersonal service ............................ 4,000,000 Abstinence Education Nonpersonal service ............................ 3,000,000 Insurance Exchange Personal service ............................... 6,800,000 Nonpersonal service ........................... 56,200,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ............................ 2,500,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ............................ 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 383 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Alzheimer's Research Account - 20143 For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 228,000 -------------- 384 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account - 20815 For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,006,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,016,000 -------------- 385 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Travel ............................................ 13,000 Contractual services .............................. 73,000 Equipment ........................................ 331,000 Fringe benefits .................................. 499,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 984,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account - 22110 For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be transferred to state operations and aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,094,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,129,000 -------------- 386 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000 Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,110,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as 387 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 61,348,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25300 For expenses incurred in the administration of the prescription drug monitoring 388 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 program relating to the prescribing and dispensing of controlled substances. NONPERSONAL SERVICE Contractual services ............................. 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 389 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,591,000 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,671,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,493,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,087,000 Indirect costs ................................... 859,000 -------------- Amount available for nonpersonal service .... 16,989,000 -------------- Program account subtotal .................. 19,660,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 298,000 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 303,000 -------------- 390 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 63,000 Contractual services ............................. 171,000 Equipment ......................................... 34,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 99,000 -------------- Amount available for nonpersonal service ....... 517,000 -------------- Program account subtotal ..................... 820,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account - 20819 For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 501,000 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 541,000 -------------- 391 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 11,000 Contractual services ........................... 1,177,000 Equipment ......................................... 10,000 Fringe benefits .................................. 261,000 Indirect costs ................................... 161,000 -------------- Amount available for nonpersonal service ..... 1,625,000 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 450,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 460,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................. 8,000 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 187,000 Indirect costs ................................... 190,000 -------------- 392 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 421,000 -------------- Program account subtotal ..................... 881,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 393 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,818,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 33,000 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 915,000 -------------- Amount available for nonpersonal service ..... 4,116,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 34,000 -------------- 394 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 Contractual services ............................. 158,000 Fringe benefits ................................... 15,000 Indirect costs .................................... 33,000 -------------- Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 248,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 49,000 -------------- Amount available for nonpersonal service ....... 287,000 -------------- 395 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 519,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 396 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 9,934,000 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,323,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 5,512,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,501,000 Indirect costs ................................. 3,537,000 -------------- Amount available for nonpersonal service .... 14,230,000 -------------- Total amount available ...................... 24,553,000 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- Program account subtotal .................. 25,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Improvement Account - 22147 For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as 397 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 148,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,018,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 83,228,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 398 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For health prevention, diagnostic, detection and treatment services. Personal service ................................. 747,000 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 -------------- Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. NONPERSONAL SERVICE Contractual services ........................... 1,277,000 -------------- Program account subtotal ................... 1,277,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. NONPERSONAL SERVICE Contractual services .............................. 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 399 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,648,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,748,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,339,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 11,998,000 -------------- Program account subtotal .................. 19,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 400 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. PERSONAL SERVICE Personal service--regular ...................... 1,867,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,887,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 Contractual services ............................. 170,000 Equipment ........................................ 103,000 Fringe benefits .................................. 920,000 Indirect costs ................................. 1,031,000 -------------- Amount available for nonpersonal service ..... 2,569,000 -------------- Program account subtotal ................... 4,456,000 -------------- 401 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $1,884,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,195,000 ...................... (re. $1,654,000) Nonpersonal service ... 1,703,000 ................... (re. $1,702,000) Fringe benefits ... 1,534,000 ....................... (re. $1,434,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2014: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ... 230,000 .......................... (re. $230,000) Nonpersonal service ... 63,000 ......................... (re. $63,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Indirect costs ... 16,000 .............................. (re. $16,000) 402 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ... 230,000 .......................... (re. $114,000) Nonpersonal service ... 63,000 ......................... (re. $58,000) Fringe benefits ... 110,000 ............................ (re. $56,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 230,000 ........................... (re. $28,000) Nonpersonal service ... 63,000 .......................... (re. $5,000) Fringe benefits ... 110,000 ............................ (re. $15,000) Indirect costs ... 16,000 ............................... (re. $2,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $497,000) Nonpersonal service ... 264,000 ....................... (re. $264,000) Fringe benefits ... 239,000 ........................... (re. $239,000) Indirect costs ... 35,000 .............................. (re. $35,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $150,000) Nonpersonal service ... 264,000 ....................... (re. $264,000) Fringe benefits ... 239,000 ........................... (re. $155,000) Indirect costs ... 35,000 .............................. (re. $35,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 403 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 497,000 .......................... (re. $202,000) Nonpersonal service ... 264,000 ....................... (re. $140,000) Fringe benefits ... 239,000 ............................ (re. $54,000) Indirect costs ... 35,000 .............................. (re. $19,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ...................... (re. $1,200,000) Nonpersonal service ... 640,000 ....................... (re. $640,000) Fringe benefits ... 576,000 ........................... (re. $576,000) Indirect costs ... 84,000 .............................. (re. $84,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 1,200,000 ........................ (re. $184,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Fringe benefits ... 576,000 ........................... (re. $324,000) Indirect costs ... 84,000 .............................. (re. $84,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 1,200,000 ........................ (re. $203,000) Nonpersonal service ... 640,000 ....................... (re. $307,000) Fringe benefits ... 576,000 ........................... (re. $277,000) Indirect costs ... 84,000 .............................. (re. $40,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $4,920,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) 404 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 5,587,000 ....................... (re. $4,087,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 50, section 1, of the laws of 2013: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $4,920,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $4,087,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 50, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,640,000 ..................... (re. $3,800,000) Nonpersonal service ... 6,207,000 ................... (re. $3,400,000) Fringe benefits ... 5,587,000 ....................... (re. $5,123,000) Indirect costs ... 815,000 ............................ (re. $767,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 ..................... (re. $5,562,000) Nonpersonal service ... 6,147,000 ................... (re. $5,674,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2012: 405 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,527,000 ..................... (re. $5,905,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,302,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 .................... (re. $14,089,000) Nonpersonal service ... 8,199,074 ................... (re. $8,082,000) Fringe benefits ... 7,378,380 ....................... (re. $7,321,000) Indirect costs ... 1,075,546 ........................ (re. $1,075,546) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 ..................... (re. $8,924,000) Nonpersonal service ... 7,303,000 ................... (re. $5,596,000) Fringe benefits ... 6,572,000 ....................... (re. $6,040,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 406 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 13,692,000 ..................... (re. $6,084,000) Nonpersonal service ... 7,303,000 ................... (re. $2,120,000) Fringe benefits ... 6,572,000 ....................... (re. $3,072,000) Indirect costs ... 958,000 ............................ (re. $158,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ...................... (re. $4,713,000) Nonpersonal service ... 2,585,274 ................... (re. $2,585,274) Fringe benefits ... 2,327,478 ....................... (re. $2,327,478) Indirect costs ... 339,206 ............................ (re. $339,206) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 4,645,000 ........................ (re. $425,000) Nonpersonal service ... 2,477,000 ................... (re. $1,693,000) Fringe benefits ... 2,230,000 ....................... (re. $1,020,000) Indirect costs ... 325,000 ............................. (re. $44,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,645,000 ........................ (re. $539,000) Nonpersonal service ... 2,477,000 ..................... (re. $640,000) Fringe benefits ... 2,230,000 ......................... (re. $464,000) Indirect costs ... 325,000 ............................. (re. $44,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 .................... (re. $26,284,000) 407 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 12,379,000 ..................... (re. $12,379,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $18,093,000) Nonpersonal service ... 15,104,000 .................. (re. $6,909,000) Fringe benefits ... 13,594,000 ...................... (re. $9,041,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $4,511,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 5,000,000 ................... (re. $1,506,416) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) 408 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170] By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account] By chapter 50, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,268,000 ........................ (re. $799,000) Nonpersonal service ... 1,742,000 ................... (re. $1,611,000) Fringe benefits ... 1,569,000 ......................... (re. $363,000) Indirect costs ... 229,000 ............................ (re. $229,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $803,000) Nonpersonal service ... 429,000 ....................... (re. $429,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183] 409 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $639,000) Nonpersonal service ... 429,000 ....................... (re. $428,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account] By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 803,000 .......................... (re. $185,000) Nonpersonal service ... 429,000 ....................... (re. $273,000) Fringe benefits ... 385,000 ........................... (re. $253,000) Indirect costs ... 56,000 ............................... (re. $7,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,473,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 50, section 1, of the laws of 2013: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,361,000) Nonpersonal service ... 2,485,000 ................... (re. $2,311,000) Fringe benefits ... 2,235,000 ....................... (re. $1,136,000) Indirect costs ... 326,000 ............................ (re. $325,000) By chapter 50, section 1, of the laws of 2012: For various environmental projects including suballocation for the department of environmental conservation. 410 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,657,000 ...................... (re. $1,438,000) Nonpersonal service ... 2,485,000 ................... (re. $2,259,000) Fringe benefits ... 2,235,000 ....................... (re. $1,644,000) Indirect costs ... 326,000 ............................ (re. $120,000) By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ........................ (re. $943,000) Nonpersonal service ... 2,485,000 ...................... (re. $54,000) Fringe benefits ... 2,235,000 ......................... (re. $381,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2014: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Personal service ... 30,772,000 .................... (re. $30,772,000) Nonpersonal service ... 16,411,000 ................. (re. $16,411,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 411 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to [March 31] JUNE 30, 2016. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Contractual services ... 404,000,000 .............. (re. $404,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to [March 31] JUNE 30, 2016. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 412 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 94,208,000 .................... (re. $94,208,000) Nonpersonal service ... 305,902,000 ............... (re. $305,902,000) Fringe benefits ... 50,382,000 ..................... (re. $50,382,000) Indirect costs ... 6,500,000 ........................ (re. $6,500,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................ (re. $10,000,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ............... (re. $189,993,000) 413 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 406,279,000 .................. (re. $345,596,000) Nonpersonal service ... 216,681,000 ............... (re. $216,391,000) Fringe benefits ... 195,014,000 ................... (re. $195,014,000) Indirect costs ... 28,440,000 ...................... (re. $28,440,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended by transferring $48,975,000 to aid to localities: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 414 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 local government entities for services and expenses related to administration of the medical assistance program. Personal service ... [406,279,000] 357,304,000 .... (re. $113,307,000) Nonpersonal service ... 216,681,000 ............... (re. $165,595,000) Fringe benefits ... 195,014,000 ................... (re. $194,938,000) Indirect costs ... 28,440,000 ...................... (re. $21,853,000) For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Insurance Exchange ... 190,000,000 ................. (re. $51,937,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $2,922,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 415 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Early Innovators Grant ... 60,000,000 ............... (re. $4,984,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 6,000,000 ......................................... (re. $6,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $2,910,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: Insurance Exchange ... 96,000,000 .................. (re. $29,850,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 331,279,000 .................. (re. $222,989,000) Nonpersonal service ... 216,681,000 ............... (re. $176,305,000) Fringe benefits ... 195,014,000 ................... (re. $194,500,000) 416 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 28,440,000 ...................... (re. $27,359,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $14,060,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $2,594,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $14,764,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $3,210,000) For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. 417 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 331,279,000 .................. (re. $326,838,000) Nonpersonal service ... 216,681,000 ................. (re. $2,590,000) Fringe benefits ... 195,014,000 ..................... (re. $1,186,000) Indirect costs ... 28,440,000 ...................... (re. $27,329,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ................................ 4,400,000 ......................................... (re. $2,210,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $99,655,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 418 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,697,000 ..................................... (re. $699,886,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 50, section 1, of the laws of 2014: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,531,000 .................. (re. $2,531,000) 419 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - [25100] 25170 By chapter 50, section 1, of the laws of 2014: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 128,000 ....................... (re. $128,000) Fringe benefits ... 115,000 ........................... (re. $115,000) Indirect costs ... 17,000 .............................. (re. $17,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25300 By chapter 50, section 1, of the laws of 2014: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services ... 400,000 ...................... (re. $395,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2014: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services ... 200,000 ...................... (re. $200,000) Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 By chapter 50, section 1, of the laws of 2014: For services and expenses related to emergency medical services (EMS) administration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agen- 420 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 cies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 14,494,000 ................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 By chapter 50, section 1, of the laws of 2014: For services and expenses, including indirect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,899,000 .................. (re. $1,000,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $5,459,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 50, section 1, of the laws of 2013: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,411,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2012: 421 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 5,459,000 ...................... (re. $2,732,000) Nonpersonal service ... 2,912,000 ................... (re. $2,725,000) Fringe benefits ... 2,620,000 ....................... (re. $2,130,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ........................ (re. $213,000) Nonpersonal service ... 2,912,000 ....................... (re. $3,000) Fringe benefits ... 2,620,000 ......................... (re. $289,000) Indirect costs ... 382,000 ............................. (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 .......................... (re. $747,000) Nonpersonal service ... 398,000 ....................... (re. $398,000) Fringe benefits ... 359,000 ........................... (re. $359,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2013: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $15,000) Nonpersonal service ... 398,000 ........................ (re. $36,000) Fringe benefits ... 359,000 ........................... (re. $322,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2012: For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 747,000 .......................... (re. $170,000) Nonpersonal service ... 398,000 ........................ (re. $22,000) Fringe benefits ... 359,000 ............................ (re. $88,000) 422 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $9,737,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $44,022,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- 423 12550-07-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $43,935,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $41,015,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $35,735,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $31,043,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $20,490,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $6,692,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $7,766,000) 424 12550-07-5 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,893,000 0 Special Revenue Funds - Federal .... 33,062,000 33,942,000 ---------------- ---------------- All Funds ........................ 54,955,000 33,942,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 54,955,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 16,741,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ....... 16,844,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 164,000 Travel ........................................... 195,000 Contractual services ........................... 4,490,000 425 12550-07-5 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2015-16 Equipment ........................................ 200,000 -------------- Amount available for nonpersonal service ..... 5,049,000 -------------- Program account subtotal .................. 21,893,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service .............................. 16,844,000 Nonpersonal service ............................ 5,551,000 Fringe benefits ................................ 9,375,000 Indirect costs ................................. 1,292,000 -------------- Program account subtotal .................. 33,062,000 -------------- 426 12550-07-5 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ... 17,724,000 .................... (re. $17,724,000) Nonpersonal service ... 5,551,000 ................... (re. $5,551,000) Fringe benefits ... 9,375,000 ....................... (re. $9,375,000) Indirect costs ... 1,292,000 ........................ (re. $1,292,000) 427 12550-07-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 10,009,000 11,036,000 Special Revenue Funds - Other ...... 63,142,000 0 ---------------- ---------------- All Funds ........................ 73,151,000 11,036,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 63,142,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 17,086,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ....... 17,091,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ........................................... 397,000 Contractual services .......................... 34,223,000 Equipment ........................................ 926,000 Fringe benefits ................................ 9,550,000 Indirect costs ................................... 432,000 -------------- Amount available for nonpersonal service .... 46,051,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................ 10,009,000 -------------- 428 12550-07-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ................................. 250,000 Nonpersonal service ............................ 6,139,000 Fringe benefits .................................. 105,000 Indirect costs .................................... 15,000 -------------- Program account subtotal ................... 6,509,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service ............................ 3,500,000 -------------- Program account subtotal ................... 3,500,000 -------------- 429 12550-07-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ................... (re. $5,659,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ............. (re. $5,000,000) 430 12550-07-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,800,000 0 Special Revenue Funds - Federal .... 35,411,000 57,605,000 Special Revenue Funds - Other ...... 26,393,000 6,600,000 ---------------- ---------------- All Funds ........................ 66,604,000 64,205,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,452,000 Temporary service ................................ 295,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ........ 6,865,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,500,000 Travel ............................................ 70,000 Contractual services ........................... 4,787,000 Equipment ........................................ 250,000 -------------- Amount available for nonpersonal service ..... 6,607,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- 431 12550-07-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service .............................. 14,000,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 22,454,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. PERSONAL SERVICE Temporary service .............................. 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,200,000 -------------- Program account subtotal ................... 4,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service ............................... 3,385,000 Nonpersonal service ............................ 3,950,000 Fringe benefits ................................ 1,690,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 432 12550-07-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,507,000 Temporary service ................................ 586,000 Holiday/overtime compensation ..................... 83,000 -------------- Amount available for personal service ........ 3,176,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ........................... 2,650,000 Equipment ........................................ 200,000 -------------- Amount available for nonpersonal service ..... 3,100,000 -------------- Program account subtotal ................... 6,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 PERSONAL SERVICE Personal service--regular ...................... 1,639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 805,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,314,000 -------------- Program account subtotal ................... 2,953,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000 -------------- General Fund State Purposes Account - 10050 433 12550-07-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ............................ 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 434 12550-07-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Protection Account - 21996 For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Contractual services .............................. 40,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- 435 12550-07-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 PERSONAL SERVICE Personal service--regular ...................... 1,300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 200,000 Equipment ........................................ 350,000 -------------- Amount available for nonpersonal service ....... 700,000 -------------- 436 12550-07-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: 437 12550-07-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2014: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 438 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,418,000 200,000 Special Revenue Funds - Federal .... 14,269,000 27,813,000 Special Revenue Funds - Other ...... 60,159,000 29,142,000 ---------------- ---------------- All Funds ........................ 86,846,000 57,155,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,505,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 674,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 684,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. 439 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 4,196,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 4,200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................ 98,000 Contractual services ............................. 490,000 Equipment ........................................ 130,000 Fringe benefits ................................ 2,300,000 Indirect costs ................................... 537,000 -------------- Amount available for nonpersonal service ..... 3,616,000 -------------- Program account subtotal ................... 7,816,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 315,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 322,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 19,669,000 -------------- 440 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 855,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 859,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service ............................... 5,500,000 Nonpersonal service ............................ 2,018,000 Fringe benefits ................................ 2,434,000 Indirect costs ................................... 245,000 -------------- Program account subtotal .................. 10,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 441 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,340,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,350,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 200,000 Contractual services ............................. 346,000 Equipment ........................................ 124,000 -------------- Amount available for nonpersonal service ....... 693,000 -------------- Program account subtotal ................... 4,043,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. PERSONAL SERVICE Personal service--regular ...................... 2,554,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 2,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 95,000 Contractual services ............................. 215,000 Equipment ......................................... 75,000 442 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Fringe benefits ................................ 1,500,000 Indirect costs .................................... 71,000 -------------- Amount available for nonpersonal service ..... 1,961,000 -------------- Program account subtotal ................... 4,565,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. Personal service ............................... 2,500,000 Nonpersonal service .............................. 378,000 Fringe benefits ................................ 1,082,000 Indirect costs ................................... 112,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 40,877,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,578,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,581,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 2,000 Contractual services ............................. 166,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ....... 254,000 -------------- Program account subtotal ................... 1,835,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 443 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. PERSONAL SERVICE Personal service--regular ........................ 533,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 288,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 838,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,292,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 22,322,000 -------------- 444 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services ........................... 2,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 11,703,000 Indirect costs ................................... 679,000 -------------- Amount available for nonpersonal service .... 15,882,000 -------------- Program account subtotal .................. 38,204,000 -------------- OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 12,034,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,956,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,971,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ........................................... 157,000 Contractual services ........................... 4,675,000 Equipment ........................................ 353,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................... 7,341,000 -------------- 445 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,680,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,700,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 60,000 Contractual services ........................... 1,818,000 Equipment ......................................... 75,000 -------------- Amount available for nonpersonal service ..... 1,993,000 -------------- Program account subtotal ................... 4,693,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,362,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 446 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 28,000 Contractual services ............................. 609,000 Equipment ........................................ 712,000 -------------- Amount available for nonpersonal service ..... 1,362,000 -------------- 447 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 F&D-COMMUNITY DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: For services and expenses of a grandparent housing study pursuant to [a] chapter 58 of the laws of 2014 ... 200,000 ...... (re. $200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 4,196,000 ............. (re. $2,666,000) Holiday/overtime compensation ... 4,000 ................. (re. $4,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 98,000 ...................................... (re. $73,000) Contractual services ... 490,000 ...................... (re. $240,000) Equipment ... 130,000 ................................. (re. $130,000) Fringe benefits ... 2,300,000 ....................... (re. $1,665,000) Indirect costs ... 537,000 ............................ (re. $537,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Travel ... 98,000 ...................................... (re. $91,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Supplies and materials ... 48,000 ...................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2014: For expenditures related to administering federal section 8 program grants. 448 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 5,500,000 ...................... (re. $2,502,000) Nonpersonal service ... 2,018,000 ................... (re. $1,987,000) Fringe benefits ... 2,434,000 ....................... (re. $1,795,000) Indirect costs ... 245,000 ............................ (re. $245,000) By chapter 50, section 1, of the laws of 2013: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,223,000) Nonpersonal service ... 2,018,000 ................... (re. $1,745,000) Fringe benefits ... 2,434,000 ......................... (re. $520,000) Indirect costs ... 245,000 ............................ (re. $242,000) By chapter 50, section 1, of the laws of 2012: For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 5,500,000 ...................... (re. $2,080,000) Nonpersonal service ... 2,018,000 ................... (re. $1,684,000) Fringe benefits ... 2,434,000 .......................... (re. $65,000) Indirect costs ... 245,000 ............................ (re. $163,000) By chapter 50, section 1, of the laws of 2011: For expenditures related to administering federal section 8 program grants. Nonpersonal service ... 2,018,000 ................... (re. $1,038,000) Indirect costs ... 245,000 ............................. (re. $27,000) By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants. Personal service ... 6,382,000 ........................ (re. $708,000) Nonpersonal service ... 4,697,000 ...................... (re. $49,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2014: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state 449 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,340,000 ............... (re. $520,000) Holiday/overtime compensation ... 10,000 ............... (re. $10,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 200,000 .................................... (re. $168,000) Contractual services ... 346,000 ...................... (re. $346,000) Equipment ... 124,000 ................................. (re. $124,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 4,081,000 ............... (re. $352,000) Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 248,000 .................................... (re. $188,000) Contractual services ... 193,000 ...................... (re. $193,000) Equipment ... 124,000 ................................. (re. $124,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 2,554,000 ............. (re. $1,110,000) Holiday/overtime compensation ... 50,000 ............... (re. $50,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 95,000 ...................................... (re. $95,000) Contractual services ... 215,000 ...................... (re. $215,000) Equipment ... 75,000 ................................... (re. $75,000) Fringe benefits ... 1,500,000 ....................... (re. $1,299,000) Indirect costs ... 71,000 .............................. (re. $66,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2014: 450 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,365,000) Nonpersonal service ... 378,000 ....................... (re. $362,000) Fringe benefits ... 1,082,000 ....................... (re. $1,064,000) Indirect costs ... 112,000 ............................ (re. $112,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,136,000) Nonpersonal service ... 378,000 ....................... (re. $357,000) Fringe benefits ... 1,082,000 ......................... (re. $868,000) Indirect costs ... 112,000 ............................ (re. $108,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to administering low income weather- ization grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,500,000 ...................... (re. $2,112,000) Nonpersonal service ... 378,000 ....................... (re. $266,000) Fringe benefits ... 1,082,000 ......................... (re. $887,000) Indirect costs ... 112,000 ............................ (re. $103,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,220,000 ............ (re. $8,815,000) Supplies and materials ... 471,000 .................... (re. $243,000) Travel ... 76,000 ...................................... (re. $66,000) Contractual services ... 2,548,000 .................. (re. $1,229,000) Equipment ... 405,000 ................................. (re. $405,000) Fringe benefits ... 11,660,000 ...................... (re. $2,913,000) 451 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 679,000 ............................ (re. $302,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,220,000 .............. (re. $232,000) Supplies and materials ... 471,000 ..................... (re. $90,000) Travel ... 76,000 ...................................... (re. $54,000) Contractual services ... 2,548,000 ..................... (re. $64,000) Equipment ... 405,000 ................................. (re. $376,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 471,000 ...................... (re. $8,000) Travel ... 76,000 ....................................... (re. $2,000) Contractual services ... 2,548,000 .................... (re. $792,000) Equipment ... 405,000 .................................. (re. $39,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Supplies and materials ... 471,000 ...................... (re. $7,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Travel ... 66,000 ...................................... (re. $30,000) Contractual services ... 3,048,000 .................... (re. $145,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund 452 12550-07-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,680,000 ............... (re. $931,000) Holiday/overtime compensation ... 20,000 ............... (re. $16,000) Supplies and materials ... 40,000 ...................... (re. $21,000) Travel ... 60,000 ...................................... (re. $58,000) Contractual services ... 1,818,000 .................. (re. $1,753,000) Equipment ... 75,000 ................................... (re. $75,000) 453 12550-07-5 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,800 0 ---------------- ---------------- All Funds ........................ 76,800,800 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 454 12550-07-5 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2015-16 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 455 12550-07-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,010,000 0 Special Revenue Funds - Federal .... 6,000,000 6,000,000 ---------------- ---------------- All Funds ........................ 18,010,000 6,000,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,010,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,295,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ........ 9,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 110,000 Contractual services ........................... 2,046,000 Equipment ........................................ 114,000 -------------- Amount available for nonpersonal service ..... 2,406,000 -------------- Program account subtotal .................. 12,010,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 456 12550-07-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2015-16 Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. Personal service ............................... 2,048,000 Nonpersonal service .............................. 140,000 Fringe benefits ................................ 1,126,000 Indirect costs ................................... 150,000 -------------- Program account subtotal ................... 3,464,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service ................................. 683,000 Nonpersonal service ............................ 1,428,000 Fringe benefits .................................. 375,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 457 12550-07-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2014: For services and expenses related to equal employment opportunity program enforcement activities. Personal service ... 2,048,000 ...................... (re. $2,048,000) Nonpersonal service ... 140,000 ....................... (re. $140,000) Fringe benefits ... 1,126,000 ....................... (re. $1,126,000) Indirect costs ... 150,000 ............................ (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2014: For services and expenses related to fair housing assistance program enforcement activities. Personal service ... 683,000 .......................... (re. $683,000) Nonpersonal service ... 1,428,000 ................... (re. $1,428,000) Fringe benefits ... 375,000 ........................... (re. $375,000) Indirect costs ... 50,000 .............................. (re. $50,000) 458 12550-07-5 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,000,000 0 ---------------- ---------------- All Funds ........................ 3,000,000 0 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 3,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 PERSONAL SERVICE Personal service--regular ...................... 1,119,000 Temporary service .................................. 6,000 -------------- Amount available for personal service ........ 1,125,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ........................................... 120,000 Contractual services .............................. 80,000 Equipment ......................................... 20,000 Fringe benefits .................................. 575,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 875,000 -------------- Total amount available ....................... 2,000,000 -------------- For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obli- gations contained in paragraph IV(A) of such settlement agreement. 459 12550-07-5 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 315,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 500,000 Fringe benefits .................................. 175,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 685,000 -------------- Total amount available ....................... 1,000,000 -------------- 460 12550-07-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 513,167,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 301,064,000 149,203,000 ---------------- ---------------- All Funds ........................ 848,231,000 149,203,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 848,231,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. PERSONAL SERVICE Personal service--regular ..................... 14,439,000 Temporary service ................................ 219,000 Holiday/overtime compensation .................... 539,000 -------------- Amount available for personal service ....... 15,197,000 -------------- 461 12550-07-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 243,000 Travel ........................................... 223,000 Contractual services ........................... 5,013,000 Equipment ........................................ 908,000 -------------- Amount available for nonpersonal service ..... 6,387,000 -------------- Total amount available ...................... 21,584,000 -------------- For services and expenses of state data centers. PERSONAL SERVICE Personal service--regular ..................... 42,597,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 370,000 -------------- Amount available for personal service ....... 42,981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 13,028,000 Travel ............................................. 2,000 Contractual services .......................... 38,563,000 Equipment ...................................... 8,552,000 -------------- Amount available for nonpersonal service .... 60,145,000 -------------- Total amount available ..................... 103,126,000 -------------- For services and expenses of programs providing services to end users. PERSONAL SERVICE Personal service--regular ..................... 31,537,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................... 413,000 -------------- Amount available for personal service ....... 32,044,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,119,000 Travel ............................................ 39,000 462 12550-07-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 60,551,000 Equipment ...................................... 6,239,000 -------------- Amount available for nonpersonal service .... 67,948,000 -------------- Total amount available ...................... 99,992,000 -------------- For services and expenses related to supporting and maintaining state computer applications. PERSONAL SERVICE Personal service--regular .................... 179,518,000 Temporary service ................................ 539,000 Holiday/overtime compensation .................... 428,000 -------------- Amount available for personal service ...... 180,485,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 551,000 Travel ........................................... 229,000 Contractual services .......................... 50,403,000 Equipment ........................................ 481,000 -------------- Amount available for nonpersonal service .... 51,664,000 -------------- Total amount available ..................... 232,149,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. PERSONAL SERVICE Personal service--regular ...................... 2,654,000 Temporary service .................................. 1,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,656,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 56,000 Travel ............................................. 4,000 Contractual services .......................... 14,891,000 463 12550-07-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Equipment ........................................ 482,000 -------------- Amount available for nonpersonal service .... 15,433,000 -------------- Total amount available ...................... 18,089,000 -------------- For services and expenses related to network services. PERSONAL SERVICE Personal service--regular ..................... 19,413,000 Temporary service ................................ 128,000 Holiday/overtime compensation .................... 314,000 -------------- Amount available for personal service ....... 19,855,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 252,000 Travel ........................................... 168,000 Contractual services .......................... 15,491,000 Equipment ........................................ 461,000 -------------- Amount available for nonpersonal service .... 16,372,000 -------------- Total amount available ...................... 36,227,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. PERSONAL SERVICE Personal service--regular ...................... 1,590,000 Temporary service .................................. 3,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........ 1,600,000 -------------- 464 12550-07-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 3,000 Contractual services ............................. 313,000 Equipment ......................................... 57,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 513,167,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,000,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 PERSONAL SERVICE Personal service--regular ........................ 600,000 Holiday/overtime compensation ..................... 30,000 -------------- 465 12550-07-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Amount available for personal service .......... 630,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 3,000,000 Fringe benefits .................................. 350,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 3,370,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,250,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 121,452,000 Fringe benefits ................................ 1,240,000 Indirect costs .................................... 92,000 -------------- Amount available for nonpersonal service ... 122,784,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 466 12550-07-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 59,581,000 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 79,128,000 -------------- Program account subtotal .................. 86,436,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,341,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- 467 12550-07-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Amount available for personal service ....... 21,587,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 30,237,000 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service .... 68,007,000 -------------- Program account subtotal .................. 89,594,000 -------------- 468 12550-07-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 122,036,000 ............... (re. $85,989,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 122,036,000 ............... (re. $63,214,000) 469 12550-07-5 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,794,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,894,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,894,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,764,000 Temporary service ................................ 500,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,267,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 448,000 Equipment ......................................... 34,000 -------------- Amount available for nonpersonal service ....... 527,000 -------------- 470 12550-07-5 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2015-16 Program account subtotal ................... 6,794,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 471 12550-07-5 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,841,000 0 ---------------- ---------------- All Funds ........................ 1,841,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 719,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 48,000 Contractual services ............................. 562,000 Equipment ......................................... 10,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,122,000 -------------- 472 12550-07-5 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,584,000 0 ---------------- ---------------- All Funds ........................ 5,584,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,257,000 Temporary service ................................. 36,000 -------------- Amount available for personal service ........ 4,293,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ........................................... 100,000 Contractual services ........................... 1,122,000 Equipment ......................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,291,000 -------------- 473 12550-07-5 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ............................................ 30,000 -------------- 474 12550-07-5 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- 475 12550-07-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,685,000 0 Special Revenue Funds - Federal .... 1,921,000 2,086,000 Special Revenue Funds - Other ...... 9,789,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 53,895,000 2,086,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 476 12550-07-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 26,228,000 Holiday/overtime compensation .................... 250,000 -------------- Amount available for personal service ....... 26,478,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 336,000 Travel ......................................... 1,904,000 Contractual services .......................... 12,310,000 Equipment ........................................ 657,000 -------------- Amount available for nonpersonal service .... 15,207,000 -------------- Program account subtotal .................. 41,685,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service ................................. 335,000 477 12550-07-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 Nonpersonal service .............................. 897,000 Fringe benefits .................................. 181,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ................... 1,421,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ................................. 100,000 Nonpersonal service .............................. 342,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 478 12550-07-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 Justice Center Grants and Bequests - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. PERSONAL SERVICE Personal service--regular ......................... 90,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 100,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Contractual services ............................. 250,000 Equipment ......................................... 45,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 479 12550-07-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,468,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 5,503,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ........................................... 235,000 Contractual services ............................. 315,000 Equipment ......................................... 35,000 Fringe benefits ................................ 3,025,000 Indirect costs ................................... 171,000 -------------- Amount available for nonpersonal service ..... 3,786,000 -------------- Program account subtotal ................... 9,289,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department 480 12550-07-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwith- standing any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 50,000 Equipment ........................................ 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 481 12550-07-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 [JUSTICE CENTER] PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 335,000 .......................... (re. $335,000) Nonpersonal service ... 897,000 ....................... (re. $897,000) Fringe benefits ... 181,000 ........................... (re. $181,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quality of care and advocacy for persons with disabilities, office of mental health, office for people with devel- opmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and fami- ly services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 142,000 ............................ (re. $5,000) Nonpersonal service ... 392,000 ....................... (re. $149,000) Fringe benefits ... 71,000 ............................. (re. $10,000) Indirect costs ... 4,000 ................................ (re. $1,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 482 12550-07-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 342,000 ....................... (re. $342,000) Fringe benefits ... 54,000 ............................. (re. $54,000) Indirect costs ... 4,000 ................................ (re. $4,000) 483 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 285,000 0 Special Revenue Funds - Federal .... 524,762,000 346,942,700 Special Revenue Funds - Other ...... 72,321,000 8,435,000 Enterprise Funds ................... 30,000,000 0 Internal Service Funds ............. 4,338,000 3,042,000 ---------------- ---------------- All Funds ........................ 631,706,000 358,419,700 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 468,574,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. PERSONAL SERVICE Personal service--regular ......................... 85,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the federal-state cooperative program for population estimates (FSCPE). NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund 484 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law 485 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................. 184,177,000 Nonpersonal service ........................... 80,707,000 Fringe benefits ............................... 98,682,000 Indirect costs ................................... 164,000 -------------- Program account subtotal ................. 363,730,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ............................... 2,456,000 Nonpersonal service .............................. 414,000 Fringe benefits ................................ 1,316,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 4,221,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The 486 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service .............................. 26,570,000 Nonpersonal service ........................... 54,167,000 Fringe benefits ............................... 14,236,000 Indirect costs ................................... 377,000 -------------- Program account subtotal .................. 95,350,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 For services and expenses of the unemploy- ment insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Nonpersonal service .............................. 650,000 -------------- Program account subtotal ..................... 650,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. 487 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,201,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 161,000 Travel ............................................. 7,000 Contractual services ............................. 664,000 Equipment ......................................... 19,000 Fringe benefits ................................ 1,230,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 2,137,000 -------------- Program account subtotal ................... 4,338,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 65,337,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded 488 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assis- tance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service ............................... 5,887,000 Nonpersonal service ........................... 11,400,000 Fringe benefits ................................ 3,154,000 Indirect costs ................................... 197,000 -------------- Total amount available ...................... 20,638,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area 489 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 programs and statewide rapid response activities. Personal service ............................... 7,962,000 Nonpersonal service ............................ 7,945,000 Fringe benefits ................................ 4,266,000 -------------- Total amount available ...................... 20,173,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ............................... 3,000,000 Nonpersonal service ........................... 15,350,000 Fringe benefits ................................ 1,607,000 Indirect costs .................................... 43,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 60,811,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. PERSONAL SERVICE Personal service--regular ...................... 2,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 25,000 Contractual services ............................. 439,000 Equipment ......................................... 53,000 Fringe benefits ................................ 1,364,000 Indirect costs .................................... 62,000 -------------- Amount available for nonpersonal service ..... 2,086,000 -------------- 490 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Program account subtotal ................... 4,526,000 -------------- LABOR STANDARDS PROGRAM ..................................... 31,706,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ........................ 390,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................. 3,000 Contractual services .............................. 43,000 Equipment .......................................... 2,000 Fringe benefits .................................. 218,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 289,000 -------------- Program account subtotal ..................... 679,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 2,150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 40,000 491 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Contractual services ............................. 467,000 Equipment ......................................... 30,000 Fringe benefits ................................ 1,202,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,864,000 -------------- Program account subtotal ................... 4,014,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ...................... 7,100,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 10,000 Contractual services ........................... 1,199,000 Equipment ......................................... 10,000 Fringe benefits ................................ 3,968,000 Indirect costs ................................... 180,000 -------------- Amount available for nonpersonal service ..... 5,432,000 -------------- Program account subtotal .................. 12,532,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 492 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,586,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 7,628,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 340,000 Travel ............................................ 95,000 Contractual services ........................... 1,797,000 Equipment ........................................ 165,000 Fringe benefits ................................ 4,263,000 Indirect costs ................................... 193,000 -------------- Amount available for nonpersonal service ..... 6,853,000 -------------- Program account subtotal .................. 14,481,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,089,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. PERSONAL SERVICE Personal service--regular ...................... 1,960,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ........ 2,008,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 350,000 Travel ........................................... 250,000 Contractual services ............................. 322,000 Equipment ......................................... 50,000 493 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Fringe benefits ................................ 1,123,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 2,146,000 -------------- Program account subtotal ................... 4,154,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,800,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 9,806,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 270,000 Travel ........................................... 350,000 Contractual services ........................... 2,460,000 Equipment ........................................ 315,000 Fringe benefits ................................ 5,480,000 Indirect costs ................................... 249,000 -------------- Amount available for nonpersonal service ..... 9,124,000 -------------- Program account subtotal .................. 18,930,000 -------------- Special Revenue Funds - Other 494 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,628,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 156,000 Travel ........................................... 103,000 Contractual services ........................... 6,878,000 Equipment ......................................... 65,000 Fringe benefits ................................ 2,047,000 Indirect costs .................................... 93,000 -------------- Amount available for nonpersonal service ..... 9,342,000 -------------- Program account subtotal .................. 13,005,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ...................... 30,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund 495 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Interest Assessment Account - 50651 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made. NONPERSONAL SERVICE Contractual services .......................... 30,000,000 -------------- 496 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 210,308,000 ................... (re. $73,608,000) Nonpersonal service ... 79,928,000 ................. (re. $27,975,000) Fringe benefits ... 111,989,000 .................... (re. $39,197,000) Indirect costs ... 222,000 ............................. (re. $78,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 50, section 1, of the laws of 2013: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, 497 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 205,713,000 ................... (re. $30,857,000) Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) Fringe benefits ... 120,856,000 .................... (re. $18,129,000) Indirect costs ... 242,000 ............................. (re. $37,000) For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 21,247,000 ......................... (re. $1,000) Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) Fringe benefits ... 12,483,000 ........................ (re. $625,000) Indirect costs ... 368,000 ............................. (re. $19,000) For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control 498 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 4,183,000 ........................ (re. $210,000) Nonpersonal service ... 487,000 ........................ (re. $25,000) Fringe benefits ... 2,458,000 ......................... (re. $123,000) Indirect costs ... 73,000 ............................... (re. $3,700) For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 4,000,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 499 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 209,867,000 ................... (re. $10,494,000) Nonpersonal service ... 63,253,500 .................. (re. $3,163,000) Fringe benefits ... 106,130,000 ..................... (re. $5,307,000) Indirect costs ... 516,500 ............................. (re. $26,000) For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 22,029,000 ..................... (re. $1,102,000) Nonpersonal service ... 25,219,500 .................. (re. $1,261,000) Fringe benefits ... 11,140,000 ........................ (re. $557,000) Indirect costs ... 378,900 ............................. (re. $19,000) For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 4,803,000 ........................ (re. $241,000) Nonpersonal service ... 359,000 ........................ (re. $18,000) Fringe benefits ... 2,429,000 ......................... (re. $122,000) Indirect costs ... 82,600 ............................... (re. $5,000) For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 500 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 12,000,000 .................... (re. $120,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 501 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 232,000,000 .................... (re. $4,640,000) Nonpersonal service ... 156,857,000 ................. (re. $3,138,000) Fringe benefits ... 100,386,000 ..................... (re. $2,008,000) Indirect costs ... 1,000,000 ........................... (re. $20,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 502 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 465,755,000 ....................................... (re. $8,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the 503 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 unemployment insurance systems modernization project ............... 468,628,000 .......................................... (re. $10,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 3,949,000 ...................... (re. $1,580,000) Nonpersonal service ... 499,000 ....................... (re. $200,000) Fringe benefits ... 2,103,000 ......................... (re. $842,000) Indirect costs ... 66,000 .............................. (re. $27,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 25,102,000 .................... (re. $11,296,000) Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) Fringe benefits ... 13,367,000 ...................... (re. $6,016,000) Indirect costs ... 419,000 ............................ (re. $189,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2014: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) 504 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Internal Service Funds Agency Internal Services Fund Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2014: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular ... 2,180,000 ............. (re. $1,108,000) Supplies and materials ... 297,000 .................... (re. $256,000) Travel ... 30,000 ...................................... (re. $29,000) Contractual services ... 811,000 ...................... (re. $642,000) Equipment ... 639,000 ................................. (re. $635,000) Fringe benefits ... 1,236,000 ......................... (re. $353,000) Indirect costs ... 61,000 .............................. (re. $19,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2014: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 505 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 4,984,000 ...................... (re. $3,987,000) Nonpersonal service ... 13,486,000 ................. (re. $10,789,000) Fringe benefits ... 2,654,000 ....................... (re. $2,123,000) Indirect costs ... 207,000 ............................ (re. $166,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,425,000 ...................... (re. $5,940,000) Nonpersonal service ... 8,986,000 ................... (re. $7,189,000) Fringe benefits ... 3,954,000 ....................... (re. $3,163,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 3,000,000 ...................... (re. $2,400,000) Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) Indirect costs ... 50,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the 506 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 state's small business development centers or the entrepreneurial assistance program. Personal service ... 6,565,000 ...................... (re. $1,252,000) Nonpersonal service ... 9,193,000 ...................... (re. $96,000) Fringe benefits ... 3,857,000 ....................... (re. $1,491,000) Indirect costs ... 227,000 ............................. (re. $83,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 6,508,000 ...................... (re. $4,739,000) Nonpersonal service ... 8,807,000 ................... (re. $5,359,000) Fringe benefits ... 3,824,000 ....................... (re. $2,553,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 2,000,000 ........................ (re. $647,000) Nonpersonal service ... 16,791,000 .................. (re. $1,415,000) Fringe benefits ... 1,175,000 ......................... (re. $384,000) Indirect costs ... 35,000 .............................. (re. $11,000) By chapter 50, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 507 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 4,119,000 ......................... (re. $10,000) Nonpersonal service ... 2,629,000 ...................... (re. $10,000) Fringe benefits ... 2,083,000 .......................... (re. $10,000) Indirect costs ... 179,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 6,242,000 ......................... (re. $10,000) Nonpersonal service ... 6,645,000 ................... (re. $2,633,000) Fringe benefits ... 3,157,000 ......................... (re. $460,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ......................... (re. $10,000) Nonpersonal service ... 16,955,000 .................... (re. $770,000) Fringe benefits ... 1,012,000 .......................... (re. $10,000) Indirect costs ... 35,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. 508 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 8,071,000 ......................... (re. $10,000) Nonpersonal service ... 8,727,000 ...................... (re. $10,000) Fringe benefits ... 3,492,000 .......................... (re. $10,000) Indirect costs ... 236,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,643,000 ......................... (re. $10,000) Nonpersonal service ... 5,131,000 ...................... (re. $10,000) Fringe benefits ... 3,308,000 .......................... (re. $10,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 1,123,000 ......................... (re. $10,000) Nonpersonal service ... 18,374,000 ..................... (re. $10,000) Fringe benefits ... 486,000 ............................ (re. $10,000) Indirect costs ... 17,000 ............................... (re. $9,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs. Personal service--regular ... 2,630,000 ............... (re. $526,000) Supplies and materials ... 80,000 ...................... (re. $17,000) Travel ... 24,000 ....................................... (re. $4,000) Contractual services ... 206,000 ....................... (re. $46,000) Equipment ... 19,000 .................................... (re. $6,000) Fringe benefits ... 1,492,000 ......................... (re. $344,000) Indirect costs ... 75,000 .............................. (re. $21,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends and up to $300,000 of funds appropri- ated herein for expenses related to the next generation NY job link- age program where such training advances participation in the NY youth works program. Contractual services ... 8,260,000 .................... (re. $300,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund 509 12550-07-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2014: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 6,712,000 .................. (re. $5,879,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 6,943,000 .................. (re. $1,292,000) 510 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 102,823,000 0 Special Revenue Funds - Federal .... 38,442,000 9,650,000 Special Revenue Funds - Other ...... 83,792,000 0 ---------------- ---------------- All Funds ........................ 225,057,000 9,650,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,307,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,278,000 Temporary service ................................ 240,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ....... 12,543,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 881,000 Travel ........................................... 105,000 Contractual services ........................... 1,628,000 Equipment ........................................ 150,000 -------------- Amount available for nonpersonal service ..... 2,764,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,681,000 -------------- General Fund State Purposes Account - 10050 511 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,052,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 8,053,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 628,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 60,522,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 29,201,000 Temporary service ................................. 85,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ....... 29,292,000 -------------- NONPERSONAL SERVICE Travel ........................................... 137,000 Contractual services ........................... 4,764,000 -------------- Amount available for nonpersonal service ..... 4,901,000 -------------- 512 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Program account subtotal .................. 34,193,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ...................... 3,174,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 3,178,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 732,000 Travel ........................................... 239,000 Contractual services .......................... 19,637,000 Equipment ........................................ 629,000 Fringe benefits ................................ 1,833,000 Indirect costs .................................... 81,000 -------------- Amount available for nonpersonal service .... 23,151,000 -------------- Program account subtotal .................. 26,329,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 12,628,000 -------------- General Fund State Purposes Account - 10050 513 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 11,313,000 Holiday/overtime compensation .................... 307,000 -------------- Amount available for personal service ....... 11,620,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ............................. 294,000 Equipment ........................................ 620,000 -------------- Amount available for nonpersonal service ..... 1,008,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 11,734,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,843,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 8,846,000 -------------- 514 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 80,000 Contractual services .............................. 85,000 -------------- Amount available for nonpersonal service ....... 170,000 -------------- Program account subtotal ................... 9,016,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,236,000 Equipment ...................................... 1,000,000 Fringe benefits .................................. 173,000 Indirect costs ..................................... 9,000 -------------- Amount available for nonpersonal service ..... 2,418,000 -------------- Program account subtotal ................... 2,718,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 26,124,000 -------------- General Fund 515 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 553,000 -------------- Program account subtotal ..................... 553,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ..................... 11,161,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ....... 11,172,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 15,000 Contractual services ........................... 4,800,000 516 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Fringe benefits ................................ 6,442,000 Indirect costs ................................... 283,000 -------------- Amount available for nonpersonal service .... 11,595,000 -------------- Program account subtotal .................. 22,767,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 822,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 1,471,000 Equipment .......................................... 8,000 Fringe benefits .................................. 474,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 1,982,000 -------------- Program account subtotal ................... 2,804,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 517 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,356,000 Nonpersonal service ............................ 7,212,000 Fringe benefits ............................... 11,112,000 Indirect costs ................................... 762,000 -------------- Program account subtotal .................. 38,442,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,431,000 Holiday/overtime compensation ..................... 21,000 -------------- 518 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Amount available for personal service ........ 6,452,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 194,000 Travel ............................................ 41,000 Contractual services ........................... 2,060,000 Equipment ........................................ 109,000 Fringe benefits ................................ 3,704,000 Indirect costs ................................... 254,000 -------------- Amount available for nonpersonal service ..... 6,362,000 -------------- Program account subtotal .................. 12,814,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,591,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,205,000 Temporary service ................................. 90,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ....... 12,302,000 -------------- NONPERSONAL SERVICE Travel ........................................... 144,000 Contractual services ........................... 3,145,000 -------------- Amount available for nonpersonal service ..... 3,289,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 22,976,000 -------------- General Fund 519 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,180,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ........ 6,199,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services ............................. 618,000 -------------- Amount available for nonpersonal service ....... 655,000 -------------- Program account subtotal ................... 6,854,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. 520 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 6,658,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,673,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ........................... 5,338,000 Fringe benefits ................................ 3,848,000 Indirect costs ................................... 169,000 -------------- Amount available for nonpersonal service ..... 9,449,000 -------------- Program account subtotal .................. 16,122,000 -------------- 521 12550-07-5 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2014: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,700,000) Nonpersonal service ... 7,212,000 ................... (re. $2,400,000) Fringe benefits ... 11,214,000 ...................... (re. $1,000,000) Indirect costs ... 660,000 ............................ (re. $100,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,600,000) Nonpersonal service ... 7,212,000 ..................... (re. $950,000) Fringe benefits ... 11,214,000 ...................... (re. $1,000,000) Indirect costs ... 660,000 ............................ (re. $100,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 6,612,000 ..................... (re. $800,000) 522 12550-07-5 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certif- icate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget 523 12550-07-5 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2015-16 is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 524 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,170,000 3,529,000 Special Revenue Funds - Other ...... 109,109,000 0 ---------------- ---------------- All Funds ........................ 115,279,000 3,529,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 50,017,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ............................... 3,780,000 Nonpersonal service .............................. 980,000 -------------- Program account subtotal ................... 4,760,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, 525 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any 526 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of 527 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 20,962,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 20,993,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 340,000 Travel ........................................... 525,000 Contractual services ........................... 6,880,000 Equipment ........................................ 110,000 Fringe benefits ............................... 15,151,000 Indirect costs ................................... 928,000 -------------- Amount available for nonpersonal service .... 23,934,000 -------------- Program account subtotal .................. 44,927,000 -------------- INSTITUTIONAL SERVICES ...................................... 65,262,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ................................. 870,000 Nonpersonal service .............................. 340,000 -------------- 528 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,584,000 Temporary service .................................. 9,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 5,693,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................ 3,294,000 Indirect costs ................................... 255,000 -------------- 529 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 3,549,000 -------------- Program account subtotal ................... 9,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,904,000 Temporary service ................................ 286,000 Holiday/overtime compensation .................... 753,000 -------------- Amount available for personal service ....... 26,943,000 -------------- 530 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 4,006,000 Travel ........................................... 128,000 Contractual services ........................... 7,893,000 Equipment ........................................ 204,000 Fringe benefits ............................... 14,728,000 Indirect costs ................................... 908,000 -------------- Amount available for nonpersonal service .... 27,867,000 -------------- Program account subtotal .................. 54,810,000 -------------- 531 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 3,780,000 ...................... (re. $2,100,000) Nonpersonal service ... 980,000 ....................... (re. $800,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ... 200,000 .......................... (re. $104,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 870,000 .......................... (re. $435,000) Nonpersonal service ... 340,000 ........................ (re. $90,000) 532 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 1,538,000 3,076,000 Special Revenue Funds - Other ...... 2,183,465,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,197,002,000 3,076,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service ................................. 875,000 Nonpersonal service ................................ 5,000 Fringe benefits .................................. 468,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ................................. 105,000 Nonpersonal service ............................... 17,000 Fringe benefits ................................... 56,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 533 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Office of Mental Health Grants and Bequests Account - 20100 For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services ............................. 140,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Mental Hygiene Gifts and Donations Account - 20000 For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................ 35,000 Contractual services ............................. 125,000 Equipment ........................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 534 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,642,000 Contractual services ........................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who 535 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 38,980,000 Temporary service ................................ 841,000 Holiday/overtime compensation .................... 257,000 -------------- Amount available for personal service ....... 40,078,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,118,000 Travel ......................................... 1,000,000 Contractual services .......................... 26,300,000 Equipment ........................................ 800,000 Fringe benefits ............................... 22,788,000 Indirect costs ................................. 1,122,000 -------------- 536 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 53,128,000 -------------- Program account subtotal .................. 93,206,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 PERSONAL SERVICE Personal service--regular ........................ 608,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,679,000 Equipment ........................................ 154,000 Fringe benefits .................................. 309,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 2,162,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 PERSONAL SERVICE Personal service--regular ........................ 981,000 -------------- 537 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 459,000 Travel ............................................. 7,000 Contractual services ............................. 386,000 Equipment ........................................ 235,000 Fringe benefits .................................. 511,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,616,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,416,294,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ........................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 538 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 199,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees 539 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 618,400,000 Temporary service .............................. 3,864,000 Holiday/overtime compensation ................. 49,907,000 -------------- Amount available for personal service ...... 672,171,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 87,000,000 Travel ........................................... 900,000 Contractual services .......................... 88,227,000 Equipment ...................................... 2,150,000 Fringe benefits .............................. 382,196,000 Indirect costs ................................ 18,821,000 -------------- Amount available for nonpersonal service ... 579,294,000 -------------- Program account subtotal ............... 1,251,465,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 540 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 72,019,000 Temporary service ................................ 913,000 Holiday/overtime compensation .................. 3,438,000 -------------- 541 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Amount available for personal service ....... 76,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,500,000 Travel ........................................... 800,000 Contractual services .......................... 33,000,000 Equipment ........................................ 503,000 Fringe benefits ............................... 43,424,000 Indirect costs ................................. 2,138,000 -------------- Amount available for nonpersonal service .... 87,365,000 -------------- Program account subtotal ................. 163,735,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 542 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 125,452,000 Temporary service .............................. 2,464,000 Holiday/overtime compensation .................. 9,583,000 -------------- Amount available for personal service ...... 137,499,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,973,000 Travel ........................................... 680,000 Contractual services .......................... 14,215,000 Equipment ........................................ 864,000 Fringe benefits ............................... 78,182,000 Indirect costs ................................. 3,850,000 -------------- Amount available for nonpersonal service ... 110,764,000 -------------- FORENSIC SERVICES PROGRAM .................................. 325,072,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 543 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular .................... 159,410,000 Temporary service .............................. 2,396,000 Holiday/overtime compensation ................. 29,483,000 -------------- Amount available for personal service ...... 191,289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 11,160,000 Travel ........................................... 600,000 Contractual services ........................... 6,900,000 Equipment ...................................... 1,000,000 Fringe benefits .............................. 108,767,000 Indirect costs ................................. 5,356,000 -------------- Amount available for nonpersonal service ... 133,783,000 -------------- 544 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. 545 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 47,965,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 873,000 -------------- Amount available for personal service ....... 48,916,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,787,000 Travel ............................................ 30,000 Contractual services ........................... 8,025,000 Equipment ........................................ 300,000 Fringe benefits ............................... 27,814,000 Indirect costs ................................. 1,370,000 -------------- Amount available for nonpersonal service .... 41,326,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 546 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,915,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,665,000 Fringe benefits .................................. 650,000 -------------- Amount available for nonpersonal service ..... 5,315,000 -------------- Program account subtotal ................... 7,230,000 -------------- 547 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2014: For administration of the community services block grant. Personal service ... 875,000 .......................... (re. $875,000) Nonpersonal service ... 5,000 ........................... (re. $5,000) Fringe benefits ... 468,000 ........................... (re. $468,000) Indirect costs ... 10,000 .............................. (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2013: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 95,000 ............................ (re. $95,000) Nonpersonal service ... 30,000 ......................... (re. $30,000) Fringe benefits ... 55,000 ............................. (re. $55,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2014: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 105,000 .......................... (re. $105,000) Nonpersonal service ... 17,000 ......................... (re. $17,000) Fringe benefits ... 56,000 ............................. (re. $56,000) Indirect costs ... 2,000 ................................ (re. $2,000) 548 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 599,000 Special Revenue Funds - Other ...... 2,128,055,000 10,000,000 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,131,811,000 10,599,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service .............................. 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. 549 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Nonpersonal service .............................. 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 550 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 18,781,000 Temporary service ................................ 174,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ....... 19,017,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 327,000 Travel ......................................... 1,110,000 Contractual services .......................... 10,300,000 Equipment ...................................... 1,915,000 Fringe benefits ............................... 10,991,000 Indirect costs ................................... 569,000 -------------- Amount available for nonpersonal service .... 25,212,000 -------------- Program account subtotal .................. 44,229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental 551 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 29,901,000 Temporary service ................................ 277,000 Holiday/overtime compensation ..................... 97,000 -------------- Amount available for personal service ....... 30,275,000 -------------- 552 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 281,000 Travel ........................................... 952,000 Contractual services ........................... 8,839,000 Equipment ...................................... 1,644,000 Fringe benefits ............................... 17,931,000 Indirect costs ................................... 839,000 -------------- Amount available for nonpersonal service .... 30,486,000 -------------- Program account subtotal .................. 60,761,000 -------------- Internal Service Fund Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,391,572,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 553 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Mental Hygiene Patient Income Account - 21909 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. 554 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 379,986,000 Temporary service ................................ 960,000 Holiday/overtime compensation ................. 31,103,000 -------------- Amount available for personal service ...... 412,049,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,120,000 Travel ......................................... 2,645,000 Contractual services .......................... 37,914,000 Equipment ..................................... 11,877,000 Fringe benefits .............................. 224,360,000 Indirect costs ................................ 16,922,000 -------------- Amount available for nonpersonal service ... 315,838,000 -------------- Program account subtotal ................. 727,887,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby 555 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 556 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 349,937,000 Temporary service ................................ 883,000 Holiday/overtime compensation ................. 28,643,000 -------------- Amount available for personal service ...... 379,463,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 19,260,000 Travel ......................................... 2,303,000 Contractual services .......................... 33,008,000 Equipment ..................................... 10,340,000 Fringe benefits .............................. 204,158,000 Indirect costs ................................ 15,153,000 -------------- Amount available for nonpersonal service ... 284,222,000 -------------- Program account subtotal ................. 663,685,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 606,686,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby 557 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be 558 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year 559 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 147,877,000 Temporary service ................................ 275,000 Holiday/overtime compensation ................. 11,914,000 -------------- Amount available for personal service ...... 160,066,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 19,865,000 Travel ........................................... 747,000 Contractual services .......................... 18,816,000 Equipment ...................................... 5,613,000 Fringe benefits ............................... 97,358,000 Indirect costs ................................ 15,129,000 -------------- Amount available for nonpersonal service ... 157,528,000 -------------- Program account subtotal ................. 317,594,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people 560 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 561 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular .................... 136,159,000 Temporary service ................................ 253,000 Holiday/overtime compensation ................. 10,975,000 -------------- Amount available for personal service ...... 147,387,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 18,764,000 Travel ........................................... 704,000 Contractual services .......................... 17,772,000 Equipment ...................................... 5,300,000 Fringe benefits ............................... 88,122,000 Indirect costs ................................. 7,884,000 -------------- Amount available for nonpersonal service ... 138,546,000 -------------- Program account subtotal ................. 285,933,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 562 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 719,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year 563 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 697,000 Travel ............................................ 10,000 Contractual services ............................. 796,000 Equipment ......................................... 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 564 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 565 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 7,982,000 Holiday/overtime compensation .................... 174,000 -------------- Amount available for personal service ........ 8,156,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ............................................. 3,000 Contractual services ............................. 568,000 Equipment ......................................... 79,000 Fringe benefits ................................ 4,894,000 Indirect costs ................................... 246,000 -------------- Amount available for nonpersonal service ..... 6,211,000 -------------- Program account subtotal .................. 14,367,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds 566 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,153,000 Holiday/overtime compensation .................... 157,000 -------------- Amount available for personal service ........ 7,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 362,000 Travel ............................................. 3,000 Contractual services ............................. 490,000 Equipment ......................................... 68,000 Fringe benefits ................................ 4,494,000 Indirect costs ................................... 221,000 -------------- Amount available for nonpersonal service ..... 5,638,000 -------------- Program account subtotal .................. 12,948,000 -------------- 567 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service ... 418,000 ....................... (re. $409,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service ... 333,000 ....................... (re. $190,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- 568 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 17,578,000 ............ (re. $1,935,000) Temporary service ... 163,000 ........................... (re. $7,000) Holiday/overtime compensation ... 58,000 ............... (re. $58,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials ... 327,000 ..................... (re. $40,000) Travel ... 1,110,000 .................................... (re. $5,000) Contractual services ... 10,300,000 .................... (re. $76,000) Equipment ... 1,915,000 ................................ (re. $17,000) Fringe benefits ... 10,788,000 ........................ (re. $331,000) Indirect costs ... 569,000 ............................. (re. $31,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a 569 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 27,229,000 ............ (re. $1,935,000) Temporary service ... 252,000 ........................... (re. $7,000) Holiday/overtime compensation ... 88,000 ............... (re. $58,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials ... 281,000 ..................... (re. $40,000) Travel ... 952,000 ...................................... (re. $5,000) Contractual services ... 8,839,000 ..................... (re. $76,000) Equipment ... 1,644,000 ................................ (re. $17,000) Fringe benefits ... 16,728,000 ........................ (re. $331,000) Indirect costs ... 839,000 ............................. (re. $31,000) COMMUNITY SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 By chapter 50, section 1, of the laws of 2014: Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. 570 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 361,507,000 ........... (re. $1,935,000) Temporary service ... 913,000 ........................... (re. $7,000) Holiday/overtime compensation ... 29,590,000 ........... (re. $58,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2014 through March 31, 2015 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ... 22,120,000 .................. (re. $40,000) Travel ... 2,645,000 .................................... (re. $5,000) Contractual services ... 37,914,000 .................... (re. $76,000) Equipment ... 11,877,000 ............................... (re. $17,000) Fringe benefits ... 221,020,000 ....................... (re. $331,000) Indirect costs ... 16,922,000 .......................... (re. $31,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 50, section 1, of the laws of 2014: Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- 571 12550-07-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 322,678,000 ........... (re. $1,935,000) Temporary service ... 814,000 ........................... (re. $7,000) Holiday/overtime compensation ... 26,412,000 ........... (re. $58,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2014 through March 31, 2015 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ... 19,260,000 .................. (re. $40,000) Travel ... 2,303,000 .................................... (re. $5,000) Contractual services ... 33,008,000 .................... (re. $76,000) Equipment ... 10,340,000 ............................... (re. $17,000) Fringe benefits ... 191,021,000 ....................... (re. $331,000) Indirect costs ... 15,153,000 .......................... (re. $31,000) 572 12550-07-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 25,700,000 Special Revenue Funds - Other ...... 9,277,000 0 ---------------- ---------------- All Funds ........................ 77,411,000 25,700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,966,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,140,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,303,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 140,000 Travel ............................................ 15,000 Contractual services ............................. 480,000 Equipment ......................................... 28,000 -------------- Amount available for nonpersonal service ....... 663,000 -------------- MILITARY READINESS PROGRAM .................................. 55,030,000 -------------- 573 12550-07-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,121,000 Temporary service ................................ 500,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 7,703,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,322,000 Travel ............................................ 53,000 Contractual services ........................... 2,038,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 4,467,000 -------------- Total amount available ...................... 12,170,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 36,000 Equipment ......................................... 26,000 -------------- Total amount available .......................... 80,000 -------------- Program account subtotal .................. 12,250,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 574 12550-07-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service .............................. 14,166,000 Nonpersonal service ........................... 20,495,000 Fringe benefits ................................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 18,415,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service .............................. 7,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 341,000 Travel ........................................... 413,000 Contractual services ............................. 753,000 Equipment ........................................ 315,000 -------------- Amount available for nonpersonal service ..... 1,822,000 -------------- Total amount available ....................... 8,897,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. 575 12550-07-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 63,000 -------------- Total amount available ......................... 241,000 -------------- Program account subtotal ................... 9,138,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 576 12550-07-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 720,000 Contractual services ............................. 180,000 Equipment ........................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account - 22052 PERSONAL SERVICE Personal service--regular ........................ 163,000 Temporary service ................................ 440,000 Holiday/overtime compensation .................... 139,000 -------------- Amount available for personal service .......... 742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 943,000 Travel ............................................ 44,000 Contractual services ........................... 1,151,000 Equipment ......................................... 48,000 Fringe benefits .................................. 176,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 2,384,000 -------------- Program account subtotal ................... 3,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................. 1,000 577 12550-07-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 Contractual services .............................. 36,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 21,000 Contractual services ............................. 846,000 Equipment ........................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 578 12550-07-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2014: Personal service ... 14,166,000 ..................... (re. $7,100,000) Nonpersonal service ... 20,495,000 ................. (re. $15,300,000) Fringe benefits ... 8,119,000 ....................... (re. $3,300,000) 579 12550-07-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 19,339,000 83,911,900 Special Revenue Funds - Other ...... 79,649,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 104,288,000 83,911,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Contractual services .............................. 98,000 Equipment ........................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account - 21906 NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Contractual services ............................. 257,000 Equipment ........................................ 115,000 -------------- Program account subtotal ..................... 400,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services ........................... 5,300,000 -------------- 580 12550-07-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 19,545,000 Temporary service ................................ 955,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 20,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,308,000 Travel ............................................ 12,000 Contractual services ........................... 7,997,000 Equipment ........................................ 184,000 Fringe benefits ............................... 11,531,000 Indirect costs ................................... 522,000 -------------- Amount available for nonpersonal service .... 21,554,000 -------------- CLEAN AIR PROGRAM ........................................... 19,162,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 581 12550-07-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,442,000 Temporary service ................................. 40,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 10,617,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 255,000 Travel ............................................ 25,000 Contractual services ........................... 1,885,000 Equipment ......................................... 46,000 Fringe benefits ................................ 6,037,000 Indirect costs ................................... 297,000 -------------- Amount available for nonpersonal service ..... 8,545,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 14,758,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account - 22087 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 582 12550-07-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,274,000 Temporary service ................................. 41,000 Holiday/overtime compensation .................... 162,000 -------------- Amount available for personal service ........ 8,477,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 630,000 Travel ............................................ 25,000 Contractual services ............................. 609,000 Equipment ......................................... 66,000 Fringe benefits ................................ 4,737,000 Indirect costs ................................... 214,000 -------------- Amount available for nonpersonal service ..... 6,281,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 19,339,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service ................................. 598,000 Nonpersonal service ............................... 54,000 Fringe benefits .................................. 341,000 Indirect costs .................................... 45,000 -------------- Total amount available ....................... 1,038,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ............................... 5,989,000 Nonpersonal service ............................ 5,770,000 Fringe benefits .................................. 960,000 Indirect costs .................................... 82,000 -------------- Total amount available ...................... 12,801,000 -------------- Program account subtotal .................. 13,839,000 -------------- 583 12550-07-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ................................. 573,000 Nonpersonal service ............................ 4,546,000 Fringe benefits .................................. 336,000 Indirect costs .................................... 45,000 -------------- Program account subtotal ................... 5,500,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 2,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Accident Prevention Course Program Account - 22094 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law and section 89-g of the state finance law. PERSONAL SERVICE Personal service--regular ........................ 157,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 160,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Travel ............................................. 1,000 Contractual services ............................. 211,000 Fringe benefits ................................... 89,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service........ 352,000 -------------- Program account subtotal ..................... 512,000 -------------- 584 12550-07-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account - 21976 For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law and section 410-a of the vehicle and traf- fic law. PERSONAL SERVICE Personal service--regular ......................... 91,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 2,000 Contractual services ........................... 1,457,000 Fringe benefits ................................... 51,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ..... 1,537,000 -------------- Program account subtotal ................... 1,628,000 -------------- 585 12550-07-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $586,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $344,000) Indirect costs ... 46,000 .............................. (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ...................... (re. $5,894,000) Nonpersonal service ... 5,680,000 ................... (re. $5,680,000) Fringe benefits ... 945,000 ........................... (re. $945,000) Indirect costs ... 81,000 .............................. (re. $81,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $586,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $344,000) Indirect costs ... 46,000 .............................. (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ...................... (re. $5,694,000) Nonpersonal service ... 5,680,000 ................... (re. $5,680,000) Fringe benefits ... 945,000 ........................... (re. $945,000) Indirect costs ... 81,000 .............................. (re. $81,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 9,096,000 ................... (re. $9,096,000) Fringe benefits ... 905,000 ........................... (re. $905,000) Indirect costs ... 114,000 ............................ (re. $114,000) By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. 586 12550-07-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) Fringe benefits ... 750,000 ........................... (re. $750,000) Indirect costs ... 186,530 ............................ (re. $186,530) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 11,541,530 .. (re. $10,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) Fringe benefits ... 1,003,000 ....................... (re. $1,003,000) Indirect costs ... 126,000 ............................ (re. $126,000) By chapter 50, section 1, of the laws of 2011: 587 12550-07-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $830,000) Indirect costs ... 206,000 ............................ (re. $206,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) 588 12550-07-5 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,168,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,318,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,318,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. PERSONAL SERVICE Personal service--regular ...................... 2,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 463,000 Fringe benefits ................................ 1,157,000 -------------- Amount available for nonpersonal service ..... 1,620,000 -------------- Program account subtotal ................... 4,168,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 20,000 -------------- 589 12550-07-5 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Fringe benefits ................................... 10,000 -------------- Amount available for nonpersonal service ........ 30,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 45,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Fringe benefits ................................... 20,000 -------------- Amount available for nonpersonal service ........ 55,000 -------------- Program account subtotal ..................... 100,000 -------------- 590 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,544,700 0 Special Revenue Funds - Federal .... 7,280,900 19,431,800 Special Revenue Funds - Other ...... 87,831,900 8,244,000 ---------------- ---------------- All Funds ........................ 224,657,500 27,675,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,694,200 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,597,050 Holiday/overtime compensation ..................... 15,789 -------------- Amount available for personal service ........ 4,612,839 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 141,300 Travel ............................................ 80,000 Contractual services ............................. 817,261 Equipment ......................................... 42,800 -------------- Amount available for nonpersonal service ..... 1,081,361 -------------- Program account subtotal ................... 5,694,200 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 591 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Federal Operating Grants Fund Account - 25383 Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ..................... 500,000 -------------- 592 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 HISTORIC PRESERVATION PROGRAM ............................... 10,703,600 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,836,750 Holiday/overtime compensation ..................... 86,650 -------------- Amount available for personal service ........ 8,233,500 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 Contractual services ............................. 385,200 Equipment ......................................... 53,700 -------------- Amount available for nonpersonal service ....... 647,200 -------------- Program account subtotal ................... 8,880,700 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ................................. 800,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 380,000 -------------- 593 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 1,780,900 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Philipse Manor Hall Account - 20122 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 42,000 -------------- PARK OPERATIONS PROGRAM .................................... 198,851,700 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 70,996,400 Temporary service ............................. 22,804,900 Holiday/overtime compensation .................. 5,504,600 -------------- Amount available for personal service ....... 99,305,900 -------------- 594 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 5,677,700 Travel ........................................... 115,500 Contractual services ........................... 6,227,400 Equipment ...................................... 3,643,300 -------------- Amount available for nonpersonal service .... 15,663,900 -------------- Program account subtotal ................. 114,969,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,565,500 Temporary service ............................. 21,345,200 Holiday/overtime compensation .................. 1,184,400 -------------- Amount available for personal service ....... 30,095,100 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 27,093,200 Travel ........................................... 336,900 Contractual services .......................... 16,218,700 Equipment ...................................... 6,075,000 Fringe benefits ................................ 4,063,000 -------------- Amount available for nonpersonal service .... 53,786,800 -------------- 595 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Program account subtotal .................. 83,881,900 -------------- RECREATION SERVICES PROGRAM .................................. 8,408,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,550,000 Fringe benefits .................................. 750,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service .................................. 50,000 Nonpersonal service .............................. 125,000 Fringe benefits ................................... 25,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 596 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 40,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 105,000 Contractual services ............................. 224,000 Fringe benefits ................................... 30,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ....... 361,000 -------------- Program account subtotal ..................... 412,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20100 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 87,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- 597 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 150,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 95,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 203,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 244,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 598 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 110,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 55,000 Equipment .......................................... 4,000 Fringe benefits ................................... 71,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 211,000 -------------- Total amount available ......................... 321,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer 599 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 any or all of this appropriation to any capital projects fund or aid to locali- ties. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................... 1,621,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 600 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................... 1,600 Equipment ......................................... 37,400 Fringe benefits ................................... 62,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Total amount available ......................... 271,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. 601 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ......................... 63,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for nonpersonal service ....... 299,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- 602 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) 603 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2014: 604 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 800,000 .......................... (re. $800,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 380,000 ........................... (re. $380,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 250,000 ........................... (re. $250,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) 605 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 67,000 ................... (re. $67,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 71,000 ............................. (re. $71,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 606 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 67,000 ................... (re. $67,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 71,000 ............................. (re. $71,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 55,000 ................... (re. $55,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) 607 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) 608 12550-07-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 609 12550-07-5 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,728,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 3,759,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,759,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,478,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ............................................ 72,000 Contractual services .............................. 97,000 Equipment ......................................... 17,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- Program account subtotal ................... 1,728,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 610 12550-07-5 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ................................. 500,000 Nonpersonal service .............................. 300,000 Fringe benefits .................................. 275,000 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 611 12550-07-5 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 5,000 Contractual services .............................. 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- 612 12550-07-5 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,163,000 Temporary service ................................ 240,000 -------------- Amount available for personal service ........ 3,403,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 51,000 Contractual services ............................... 8,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ....... 197,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 613 12550-07-5 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 -------------- Amount available for personal service .......... 275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 15,000 Contractual services .............................. 69,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 109,000 -------------- Program account subtotal ..................... 384,000 -------------- 614 12550-07-5 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of S. 2006-B and A. 3006-B in support of the 2015-16 budget. PERSONAL SERVICE Personal service--regular ...................... 4,637,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 4,682,000 -------------- 615 12550-07-5 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 80,000 Travel ............................................ 40,000 Contractual services ............................. 730,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 900,000 -------------- 616 12550-07-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 3,500,000 Special Revenue Funds - Other ...... 80,912,000 0 ---------------- ---------------- All Funds ........................ 86,412,000 3,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,147,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 59,000 -------------- Amount available for personal service ........ 7,234,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 97,000 Contractual services ............................. 836,000 Equipment ........................................ 177,000 Fringe benefits ................................ 4,116,000 Indirect costs ................................... 203,000 -------------- 617 12550-07-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 5,527,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 73,651,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 Personal service ............................... 3,057,000 Nonpersonal service .............................. 939,000 Fringe benefits ................................ 1,448,000 Indirect costs .................................... 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,776,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,790,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 35,000 Contractual services .............................. 94,000 Equipment ......................................... 22,000 Fringe benefits ................................ 1,002,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 1,249,000 -------------- 618 12550-07-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 36,132,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 36,458,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,000 Travel ........................................... 573,000 Contractual services ........................... 6,322,000 Equipment ........................................ 272,000 Fringe benefits ............................... 20,209,000 Indirect costs ................................. 1,046,000 -------------- Amount available for nonpersonal service .... 28,654,000 -------------- Program account subtotal .................. 65,112,000 -------------- 619 12550-07-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) 620 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,914,000 700,000 Special Revenue Funds - Federal .... 7,995,000 25,096,406 Special Revenue Funds - Other ...... 44,684,000 2,350,000 ---------------- ---------------- All Funds ........................ 66,593,000 28,146,406 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,220,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,179,000 Temporary service ................................. 36,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 4,220,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting 621 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,018,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 23,000 Contractual services ............................. 176,000 Equipment ......................................... 15,000 Fringe benefits .................................. 545,000 Indirect costs .................................... 31,000 -------------- Amount available for nonpersonal service ....... 794,000 -------------- 622 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 38,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 16,105,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,200,000 Travel ........................................... 544,000 Contractual services .......................... 10,942,000 Equipment ........................................ 457,000 Fringe benefits ................................ 8,869,000 Indirect costs ................................... 516,000 -------------- Amount available for nonpersonal service .... 22,528,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 3,986,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 623 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,986,000 -------------- Program account subtotal ................... 1,986,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 21900 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................. 6,000 Contractual services ............................... 6,000 Fringe benefits .................................. 312,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply 624 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 506,000 Temporary service ................................ 171,000 -------------- Amount available for personal service .......... 677,000 -------------- 625 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 384,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ..... 1,005,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. PERSONAL SERVICE Personal service--regular ......................... 35,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 285,000 Fringe benefits ................................... 20,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 315,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,182,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 626 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,999,000 Temporary service ................................. 30,000 Holiday/overtime compensation ...................... 4,000 -------------- Program account subtotal ................... 6,033,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service ................................. 137,000 Nonpersonal service ............................... 78,000 Fringe benefits ................................... 62,000 Indirect costs ..................................... 3,000 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization 627 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 program, including suballocation to other state departments and agencies. Personal service ............................... 2,252,000 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,000 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service ................................. 300,000 Nonpersonal service ............................... 75,000 Fringe benefits .................................. 150,000 Indirect costs .................................... 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service .................................. 75,000 Nonpersonal service ............................... 27,000 Fringe benefits ................................... 38,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- 628 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 156,000 -------------- General Fund State Purposes Account - 10050 NONPERSONAL SERVICE Travel ............................................ 21,000 Contractual services ............................. 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 629 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 969,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................. 8,000 Contractual services .............................. 85,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 108,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 630 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................. (re. $1,000,000) LAKE GEORGE PARK COMMISSION PROGRAM [Enterprise Funds] SPECIAL REVENUE FUNDS - OTHER [Agencies Enterprise Fund] MISCELLANEOUS SPECIAL REVENUE FUND Lake George Invasive Species Account - 22212 The appropriation made by chapter 50, section 1, of the laws of 2014, to the enterprise funds, agencies enterprise fund, is hereby trans- ferred and reappropriated to the special revenue funds - other, miscellaneous special revenue fund: For services and expenses of administering the invasive species program. Personal service ... 35,000 ............................ (re. $35,000) Contractual services ... 285,000 ...................... (re. $285,000) Fringe benefits ... 20,000 ............................. (re. $20,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 631 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) 632 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2014: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. 633 12550-07-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2014: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) UNIFORM CODE ENFORCEMENT General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding any law to the contrary, $700,000 shall be used for the purpose of preparing, printing, and providing local governments with Uniform Code Enforcement books. NONPERSONAL SERVICE ... 700,000 ....................... (re. $700,000) 634 12550-07-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 614,402,000 0 Special Revenue Funds - Federal .... 7,700,000 14,400,000 Special Revenue Funds - Other ...... 55,609,000 0 ---------------- ---------------- All Funds ........................ 677,711,000 14,400,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,341,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,377,000 Temporary service ................................. 34,000 Holiday/overtime compensation .................... 415,000 -------------- Amount available for personal service ....... 13,826,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 207,000 -------------- Program account subtotal .................. 14,033,000 -------------- Special Revenue Funds - Other 635 12550-07-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Combined Nonexpendable Trust Fund Brummer Award Account - 21651 NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 180,386,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular .................... 156,399,000 Holiday/overtime compensation .................. 5,264,000 -------------- Amount available for personal service ...... 161,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,842,000 Travel ........................................... 351,000 Contractual services ........................... 3,006,000 -------------- Amount available for nonpersonal service ..... 7,199,000 -------------- Program account subtotal ................. 168,862,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 636 12550-07-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 For services and expenses related to combat- ing internet crimes against children. Personal service ................................. 150,000 Nonpersonal service .............................. 483,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 PERSONAL SERVICE Personal service--regular ...................... 5,427,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ........ 5,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 517,000 Equipment ........................................ 335,000 Fringe benefits ................................ 3,573,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 5,279,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 402,376,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular .................... 350,859,000 Temporary service ................................ 254,000 Holiday/overtime compensation ................. 17,100,000 -------------- Amount available for personal service ...... 368,213,000 -------------- 637 12550-07-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 4,054,000 Travel ............................................ 23,000 Contractual services ........................... 1,024,000 Equipment ...................................... 3,935,000 -------------- Amount available for nonpersonal service ..... 9,036,000 -------------- For services and expenses of security services for the legislative office build- ing. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- Program account subtotal ................. 377,499,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service ............................... 2,700,000 Nonpersonal service ............................ 1,593,000 Fringe benefits ................................ 1,163,000 Indirect costs .................................... 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. NONPERSONAL SERVICE Equipment ..................................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- 638 12550-07-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 80,608,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 24,014,000 Temporary service .............................. 1,437,000 Holiday/overtime compensation .................. 2,313,000 -------------- Amount available for personal service ....... 27,764,000 -------------- 639 12550-07-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................ 15,713,000 Travel ........................................... 979,000 Contractual services ........................... 8,970,000 Equipment ........................................ 382,000 -------------- Amount available for nonpersonal service .... 26,044,000 -------------- Total amount available ...................... 53,808,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal .................. 54,008,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service ................................. 155,000 Nonpersonal service .............................. 285,000 Fringe benefits ................................... 60,000 -------------- Total amount available ......................... 500,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service ................................. 250,000 Nonpersonal service .............................. 638,000 Fringe benefits .................................. 108,000 Indirect costs ..................................... 4,000 -------------- Total amount available ....................... 1,000,000 -------------- 640 12550-07-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials ......................... 5,725,000 Contractual services .......................... 10,275,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 PERSONAL SERVICE Personal service--regular ...................... 4,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 641 12550-07-5 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2014: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $483,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $483,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 2,000 ................................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2014: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2014: 642 12550-07-5 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) 643 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,408,643,000 0 Special Revenue Funds - Federal .... 415,600,000 640,227,000 Special Revenue Funds - Other ...... 6,901,230,600 600,950,000 Internal Service Funds ............. 20,600,000 0 ---------------- ---------------- All Funds ........................ 8,746,073,600 1,241,177,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,408,643,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,408,643,000 -------------- Total general fund support ................. 1,408,643,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 644 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 645 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 646 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 647 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 648 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 649 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 650 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 144,242,600 -------------- 651 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For additional services and expenses of graduate diversity fellowships ................. 600,000 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equity ..... 591,400 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 21,080,000 For additional services and expenses of educational opportunity programs ............. 5,728,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs 652 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $2,000,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 51,036,300 For additional services and expenses of educational opportunity centers .............. 1,500,000 For additional services and expenses related to the operation of the ATTAIN lab program ... 2,500,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to 653 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For additional services and expenses of the small business development centers ........... 1,500,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 654 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For additional services and expenses of the New York state veterinary college at Cornell ........................................ 250,000 For the services and expenses of staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 For additional services and expenses of the marine animal disease laboratory at Stony Brook university ............................... 333,000 For additional services and expenses related to the american chestnut research and restoration project ............................ 100,000 -------------- Subtotal - university-wide programs ........ 144,242,600 ============== SYSTEM ADMINISTRATION ....................................... 36,492,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available through a SUNY investment and performance fund which shall be allocated to each campus upon completion of a performance improvement plan approved by the board of trustees, provided further, that such plans shall be developed for use in future years and shall include, but not be limited to: criteria to improve access, completion, academic and post-graduation success and services, research, and community engage- ment. Funds from the SUNY investment and performance fund shall be apportioned pursuant to a methodology and for purposes determined by the chancellor and approved by the board of trustees. 655 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Provided further, that a portion of the amounts appropriated herein shall be used to establish regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided, further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided, further, under the over- sight of the chancellor, the work of each council may (i) set program development, enrollment, and transfer goals on a regional basis; (ii) coordinate education and training program offerings within each defined region; and (iii) establish goals to improve student outcomes. Provided further, that when coordinating education and training offerings, community colleges shall ensure that the needs of the resi- dents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ......... 31,804,300 For an additional amount to be distributed by the state university of New York board of trustees, representing support for personal service costs ....................... 4,688,500 -------------- Total of state-operated institutions general operating schedule ......................... 874,930,000 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,823,158,800 -------------- 656 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Total gross operating - state-operated institutions support ..................... 2,698,088,800 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,827,408,600 -------------- 657 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,660,100,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses ................................. 2,541,500,000 For additional services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse including fringe benefits and other opera- tional expenses ............................. 18,600,000 -------------- Program account subtotal ............... 2,560,100,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 46,622,000 -------------- Special Revenue Funds - Other State University Income Fund 658 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 46,622,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2015 .... 151,900,000 -------------- Total special revenue funds - other ...... 6,901,230,600 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 20,600,000 -------------- Internal Service Fund Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 20,600,000 -------------- Total internal service fund ................. 20,600,000 -------------- 659 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $3,908,000) For services and expenses related to the federal college work study program ... 13,000,000 ........................... (re. $10,218,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,796,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $5,696,000) Special Revenue Funds - Federal Federal Education Fund College Work Study Account By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,666,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,947,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,603,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,869,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,262,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,557,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $18,230,000) 660 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $24,082,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $23,549,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $22,444,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $22,357,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) Special Revenue Funds - Federal Federal Education Fund SUNY Academic Competitiveness Grants Program Account By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $2,808,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $2,590,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $222,769,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) 661 12550-07-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $105,320,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal Pell grant program ... 310,000,000 ............... (re. $43,839,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal Pell grant program ... 235,000,000 ................ (re. $1,854,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,487,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,238,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $993,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2014: For services and expenses of activities supported in whole or in part by user fees and other charges ..................................... 837,800,000 ..................................... (re. $600,950,000) 662 12550-07-5 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,137,000 0 ---------------- ---------------- All Funds ........................ 30,137,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,137,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. PERSONAL SERVICE Personal service--regular ..................... 10,681,000 Temporary service ................................ 360,000 Holiday/overtime compensation ..................... 71,000 -------------- Amount available for personal service ....... 11,112,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services .......................... 18,817,000 Equipment ........................................ 138,000 -------------- Amount available for nonpersonal service .... 19,025,000 -------------- 663 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 270,327,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 106,477,000 0 Internal Service Funds ............. 77,442,400 3,000,000 ---------------- ---------------- All Funds ........................ 459,246,400 3,000,000 ================ ================ SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 197,735,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 168,316,000 Temporary service ................................ 204,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 169,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ......................................... 3,701,000 Contractual services ........................... 1,084,000 Equipment ........................................ 164,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................. 174,640,000 -------------- 664 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Strike Task Force Account For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. PERSONAL SERVICE Personal service--regular ...................... 1,572,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 70,000 Contractual services ........................... 1,000,000 Equipment ......................................... 35,000 665 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Fringe benefits .................................. 878,000 Indirect costs .................................... 40,000 -------------- Amount available for nonpersonal service ..... 2,523,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,050,000 Travel ........................................... 200,000 Contractual services ............................. 200,000 Equipment ...................................... 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 666 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 18,815,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,118,000 Temporary service ................................ 110,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 4,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,920,000 Travel ............................................ 28,000 Contractual services .......................... 10,965,000 Equipment ........................................ 624,000 -------------- Amount available for nonpersonal service .... 14,537,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 667 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,551,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 69,000 Contractual services ............................... 4,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 78,000 -------------- MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 14,927,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,630,000 Temporary service ................................. 32,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 13,672,000 -------------- 668 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 112,000 Contractual services ............................. 778,000 Equipment ........................................ 267,000 -------------- Amount available for nonpersonal service ..... 1,255,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 17,926,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 200,000 Contractual services ........................... 1,700,000 Equipment ........................................ 100,000 -------------- Amount available for nonpersonal service ..... 2,100,000 -------------- 669 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Program account subtotal .................. 13,735,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,896,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 980,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 1,131,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 670 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 722,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 373,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 442,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 193,343,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 32,770,000 Temporary service .............................. 1,035,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,180,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ........................................... 100,000 Contractual services ........................... 1,012,000 Equipment ........................................ 142,000 -------------- 671 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 2,068,000 -------------- Program account subtotal .................. 36,248,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- Amount available for personal service ....... 36,881,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well 672 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 673 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 31,367,600 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,789,600 Fringe benefits ............................... 18,820,600 Indirect costs .................................... 84,600 -------------- Amount available for nonpersonal service .... 20,694,800 -------------- Program account subtotal .................. 52,062,400 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 10,083,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,673,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service ........ 9,746,000 -------------- 674 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 Contractual services ............................. 260,000 Equipment ......................................... 13,000 -------------- Amount available for nonpersonal service ....... 337,000 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,070,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ........................... 1,300,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,072,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 2,463,000 -------------- 675 12550-07-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REVENUE PROCESSING AND RECONCILIATION PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2014: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 25,380,000 ................. (re. $3,000,000) 676 12550-07-5 DIVISION OF TAX APPEALS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 2,810,000 Temporary service ................................. 60,000 -------------- Amount available for personal service ........ 2,870,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................ 16,000 Contractual services .............................. 81,000 Equipment ......................................... 41,000 -------------- Amount available for nonpersonal service ....... 170,000 -------------- 677 12550-07-5 THRUWAY AUTHORITY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,500,000 0 ---------------- ---------------- All Funds ........................ 21,500,000 0 ================ ================ SCHEDULE THRUWAY ASSISTANCE PROGRAM .................................. 21,500,000 -------------- General Fund State Purposes Account - 10050 For the cost of goods and services incurred after December 31, 2014 by the New York state thruway authority on behalf of the state of New York, pursuant to an agree- ment as provided for by subdivision 2 of section 357-a of public authorities law. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .......................... 21,495,000 Equipment .......................................... 1,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service .... 21,500,000 -------------- 678 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 18,918,000 63,062,000 Special Revenue Funds - Other ...... 14,189,000 9,212,000 ---------------- ---------------- All Funds ........................ 33,107,000 72,274,000 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 29,897,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service ............................ 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service ............................... 2,447,000 Nonpersonal service ............................ 4,072,000 Fringe benefits ................................ 1,311,000 Indirect costs ................................... 119,000 -------------- Program account subtotal ................... 7,949,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service ............................... 3,427,000 Nonpersonal service ............................ 4,480,000 Fringe benefits ................................ 1,836,000 Indirect costs ................................... 166,000 -------------- Program account subtotal ................... 9,909,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 679 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2015, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 410,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service .......... 535,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 181,000 Travel ............................................ 45,000 Contractual services .............................. 53,000 Equipment ......................................... 60,000 Fringe benefits .................................. 299,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 652,000 -------------- Program account subtotal ................... 1,187,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for 680 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ...................... 2,084,000 Holiday/overtime compensation .................... 298,000 -------------- Amount available for personal service ........ 2,382,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Travel ........................................... 170,000 Contractual services ............................. 177,000 Equipment ......................................... 37,000 Fringe benefits ................................ 1,331,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,801,000 -------------- Program account subtotal ................... 4,183,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the 681 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ........................ 617,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service .......... 630,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 306,000 Contractual services ............................. 102,000 Equipment ......................................... 73,000 Fringe benefits .................................. 352,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 872,000 -------------- Program account subtotal ................... 1,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. PERSONAL SERVICE Personal service--regular ........................ 126,000 -------------- NONPERSONAL SERVICE Travel ............................................. 9,000 Contractual services ........................... 3,897,000 682 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 Fringe benefits ................................... 71,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ..... 3,981,000 -------------- Program account subtotal ................... 4,107,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 683 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 1,060,000 ................... (re. $1,055,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 1,060,000 ............... (re. $661,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $2,399,000) Nonpersonal service ... 4,170,000 ................... (re. $4,170,000) Fringe benefits ... 1,283,000 ....................... (re. $1,283,000) Indirect costs ... 97,000 .............................. (re. $97,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ...................... (re. $1,399,000) Nonpersonal service ... 3,070,000 ................... (re. $3,070,000) Fringe benefits ... 822,000 ........................... (re. $822,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 684 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,282,000 ...................... (re. $1,282,000) Nonpersonal service ... 3,374,000 ................... (re. $3,374,000) Fringe benefits ... 643,000 ........................... (re. $643,000) Indirect costs ... 47,000 .............................. (re. $47,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ...................... (re. $1,229,000) Nonpersonal service ... 3,253,000 ................... (re. $2,098,000) Fringe benefits ... 613,000 ........................... (re. $459,000) Indirect costs ... 65,000 .............................. (re. $54,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ...................... (re. $1,047,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 865,000 ........................... (re. $602,000) Indirect costs ... 88,000 .............................. (re. $56,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ........................ (re. $454,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $374,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $121,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $858,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ...................... (re. $2,368,000) Nonpersonal service ... 4,511,000 ................... (re. $4,444,000) Fringe benefits ... 1,833,000 ....................... (re. $1,439,000) Indirect costs ... 138,000 ............................ (re. $109,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ...................... (re. $1,111,000) Nonpersonal service ... 4,333,000 ................... (re. $3,913,000) 685 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 2,014,000 ......................... (re. $162,000) Indirect costs ... 135,000 ............................. (re. $22,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,294,000 ........................ (re. $369,000) Nonpersonal service ... 4,842,000 ................... (re. $4,471,000) Fringe benefits ... 1,652,000 .......................... (re. $19,000) Indirect costs ... 121,000 ............................. (re. $50,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 175,000 .................... (re. $168,000) Travel ... 45,000 ...................................... (re. $20,000) Contractual services ... 49,000 ........................ (re. $48,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ........................... (re. $248,000) Indirect costs ... 16,000 .............................. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 166,000 .................... (re. $150,000) Travel ... 35,000 ...................................... (re. $27,000) Contractual services ... 215,000 ....................... (re. $82,000) 686 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 272,000 ................................. (re. $264,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $224,000) Fringe benefits ... 218,000 ........................... (re. $162,000) Indirect costs ... 11,000 ............................... (re. $9,000) By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $57,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $260,000) Equipment ... 272,000 .................................. (re. $97,000) Fringe benefits ... 175,000 ............................ (re. $19,000) Indirect costs ... 12,000 ............................... (re. $1,000) By chapter 55, section 1, of the laws of 2010: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2010, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $32,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 .................................. (re. $18,000) Fringe benefits ... 201,000 ............................ (re. $18,000) Indirect costs ... 13,000 ............................... (re. $3,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2014: 687 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ...................... (re. $134,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- 688 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $29,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $14,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 689 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus 690 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 .................. (re. $3,710,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................... (re. $105,000) 691 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2010: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 ..................... (re. $98,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 .................... (re. $109,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $448,000) OPERATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) 692 12550-07-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 68,000 ........................ (re. $68,000) 693 12550-07-5 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,259,000 500,000 Special Revenue Funds - Federal .... 1,966,000 4,468,000 ---------------- ---------------- All Funds ........................ 8,225,000 4,968,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 367,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 14,000 Contractual services .............................. 70,000 Equipment ......................................... 19,000 -------------- Amount available for nonpersonal service ....... 113,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,779,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 694 12550-07-5 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2015-16 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,448,000 Holiday/overtime compensation ..................... 23,000 -------------- Amount available for personal service ........ 5,471,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services .............................. 51,000 Equipment ......................................... 90,000 -------------- Amount available for nonpersonal service ....... 308,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- 695 12550-07-5 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,161,000 ...................... (re. $1,119,000) Nonpersonal service ... 208,000 ....................... (re. $207,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Account - 25386 By chapter 50, section 1, of the laws of 2013: Personal service ... 1,161,000 ........................ (re. $752,000) Nonpersonal service ... 208,000 ....................... (re. $146,000) Fringe benefits ... 528,000 ........................... (re. $256,000) Indirect costs ... 69,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,161,000 ........................ (re. $819,000) Nonpersonal service ... 208,000 ....................... (re. $117,000) Fringe benefits ... 528,000 ........................... (re. $353,000) Indirect costs ... 69,000 .............................. (re. $50,000) 696 12550-07-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,212,000 2,651,000 Special Revenue Funds - Other ...... 6,446,000 175,000 ---------------- ---------------- All Funds ........................ 10,658,000 2,826,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 9,196,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service ............................... 1,416,000 Nonpersonal service .............................. 518,000 -------------- Program account subtotal ................... 1,934,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Personal service .................................. 10,000 Nonpersonal service .............................. 492,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 CVB-Conference Fees Account - 22050 NONPERSONAL SERVICE Supplies and materials ............................ 15,000 697 12550-07-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 Travel ............................................ 10,000 Contractual services .............................. 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,978,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 24,000 Contractual services ............................. 348,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,698,000 Indirect cost ..................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 698 12550-07-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 498,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 72,000 Contractual services ............................. 102,000 Equipment ......................................... 98,000 -------------- Amount available for nonpersonal service ....... 370,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,462,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service ................................. 625,000 Nonpersonal service .............................. 230,000 Fringe benefits .................................. 314,000 -------------- Program account subtotal ................... 1,169,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. 699 12550-07-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 154,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 39,000 Fringe benefits ................................... 80,000 -------------- Amount available for nonpersonal service ....... 139,000 -------------- Program account subtotal ..................... 293,000 -------------- 700 12550-07-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,156,000 ...................... (re. $1,156,000) Nonpersonal service ... 268,000 ....................... (re. $268,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2014: Personal service ... 333,000 .......................... (re. $333,000) Nonpersonal service ... 274,000 ....................... (re. $274,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2014: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associ- ated operating expenses. Personal service ... 625,000 .......................... (re. $350,000) Nonpersonal service ... 150,000 ........................ (re. $80,000) Fringe benefits ... 314,000 ........................... (re. $190,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2014: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associ- ated operating expenses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 701 12550-07-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service--regular ... 154,000 .................. (re. $95,000) Supplies and materials ... 10,000 ...................... (re. $10,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 19,000 ........................ (re. $10,000) Fringe benefits ... 80,000 ............................. (re. $50,000) 702 12550-07-5 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 ---------------- ---------------- All Funds ........................ 1,162,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,162,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. PERSONAL SERVICE Personal service--regular ........................ 750,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 28,000 Contractual services ............................. 320,000 Equipment ......................................... 39,000 -------------- Amount available for nonpersonal service ....... 412,000 -------------- 703 12550-07-5 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 187,237,000 0 ---------------- ---------------- All Funds ........................ 187,237,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 187,237,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. A portion of these funds may be suballocated to the department of law. Up to $3,300,000 of these funds may be used by the workers compensation board inspec- tor general for expenses incurred. PERSONAL SERVICE Personal service--regular ..................... 80,841,000 Temporary service ................................ 173,000 Holiday/overtime compensation .................... 402,000 -------------- Amount available for personal service ....... 81,416,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,097,000 Travel ......................................... 1,014,000 Contractual services .......................... 49,480,000 Equipment ...................................... 2,914,000 Fringe benefits ............................... 44,987,000 Indirect costs ................................. 2,970,000 -------------- 704 12550-07-5 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2015-16 Amount available for nonpersonal service ... 105,462,000 -------------- Total amount available ..................... 186,878,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. PERSONAL SERVICE Personal service--regular ........................ 187,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Equipment .......................................... 5,000 Fringe benefits ................................... 84,000 Indirect costs .................................... 77,000 -------------- Amount available for nonpersonal service ....... 172,000 -------------- Total amount available ......................... 359,000 -------------- 705 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ABANDONED PROPERTY CONTINGENCY RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any provision of law to the contrary, for payment to the abandoned property fund of an amount, not to exceed $100,000,000, set forth in a certification provided by the comptroller in accordance with and that meets the requirements of section 1407 of the abandoned property law ............................................. 100,000,000 ============== 706 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. NONPERSONAL SERVICE Contractual services ............................. 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 PERSONAL SERVICE Personal service--regular ........................ 353,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 381,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 22,000 Contractual services ............................. 109,000 Equipment ......................................... 34,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 12,000 -------------- 707 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 781,000 -------------- 708 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,298,289,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 3,598,789,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 3,598,789,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,736,800,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (751,727,000) For the state's pension obligations associ- ated with certain state employees who are members of the teachers' retirement system and the optional retirement program .......... 2,369,000 For the state's share of contributions to the voluntary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to participate in such plan and who are not otherwise eligible to partic- ipate in the SUNY optional retirement program ...................................... 1,700,000 709 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For the state's contribution to the health insurance fund, net of anticipated savings associated with a dependent eligibility audit of the New York state health insur- ance program in 2015-16. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2015-16 ............................... 2,121,227,000 For the state's contribution to the social security contribution fund ................. 535,427,000 For the state's contribution to the dental insurance plan .............................. 40,400,000 For the state's contribution to employee benefit fund programs ....................... 42,875,000 For the state's contribution to the vision care plan .................................... 5,410,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 267,309,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 12,792,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 7,725,000 For payments for the income protection plans of current and prior years ................... 3,020,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 on behalf of the state employees employed in the metro- politan commuter transportation district .... 16,963,000 710 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For payment of liabilities incurred during the period July 1, 2015 through June 30, 2016 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ..................................... 16,320,000 For payment during the period July 1, 2015 to June 30, 2016 of the state's share to the teachers insurance and annuity associ- ation and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ....................................... 206,620,000 Reimbursement of liabilities heretofore accrued or hereafter to accrue during the period July 1, 2015 to June 30, 2016 to Cornell university and Alfred university for unemployment for employees of the statutory colleges ............................. 500,000 For payment of liabilities incurred during the period July 1, 2015 to June 30, 2016 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ...................... 200,000 For expenses incurred during the period July 1, 2015 to June 30, 2016 specific to the group disability insurance program for employees in the professional service in order to provide disability benefits for such employees ............................... 6,940,000 For expenses incurred during the period July 1, 2015 to June 30, 2016 specific to the health insurance program provided for graduate student employees ...................... 25,000 For payment of liabilities incurred during the period July 1, 2015 to June 30, 2016 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 on behalf of the state university teaching hospitals employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,200,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations 711 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 incurred prior to April 1, 2015 in addi- tion to current liabilities ................ 232,010,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law ............................. 1,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2015 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2015 in addition to current liabilities .... 129,800,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with public officers law section 17 was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment benefits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title 712 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC S 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC S 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2015 in addition to current liabilities ................................. 34,100,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 23,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 201,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2015 .............. 1,250,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- 713 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 1,932,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,408,643,000) -------------- Program account subtotal ............... 3,298,289,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 714 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,142,000 0 ---------------- ---------------- All Funds ........................ 3,142,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. NONPERSONAL SERVICE Contractual services ........................... 3,142,000 -------------- 715 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 132,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 34,000 -------------- 716 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 662,924,000 ============== 717 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2015-16 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 718 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,300,000 0 ---------------- ---------------- All Funds ........................ 1,300,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. PERSONAL SERVICE Personal service--regular ........................ 349,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 20,000 Contractual services ............................. 785,000 Equipment .......................................... 1,000 Fringe benefits .................................. 125,000 Indirect costs .................................... 15,000 -------------- Amount available for nonpersonal service ....... 951,000 -------------- 719 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 139,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................. 6,000 Contractual services .............................. 14,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 46,000 -------------- 720 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2015-16 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 721 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2015-16 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 722 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,508,000 71,974,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 39,758,000 71,974,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 39,758,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: PERSONAL SERVICE Personal service--regular .......................... 1,000 -------------- NONPERSONAL SERVICE Contractual services ............................... 1,000 -------------- Total amount available ........................... 2,000 -------------- Civil Service Employees Association Joint committee on health benefits ............. 1,385,000 Employee training and development ............. 11,147,000 Safety and health maintenance committee .......... 663,000 Employee security committee ...................... 546,000 Family benefits committee ...................... 2,686,000 Discipline ....................................... 396,000 Employee assistance program ...................... 674,000 Statewide performance rating committee ............ 43,000 Property damage ................................... 33,000 723 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 Work related clothing (osu) .................... 1,114,000 Tool allowance (osu) .............................. 77,000 Tool insurance (osu) .............................. 27,000 Uniform allowance(isu) ........................... 430,000 Work related clothing (isu) ....................... 80,000 -------------- Total amount available ...................... 19,301,000 -------------- Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,443,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ......................... 406,000 Health and safety ................................ 527,000 PSPT program ................................... 4,307,000 Joint funded programs ............................ 751,000 Multi-funded programs ............................ 735,000 Professional development for nurses .............. 383,000 Property damage ................................... 16,000 Joint committee on health benefits ............... 383,000 Family benefits ................................ 1,443,000 Employee assistance program ...................... 326,000 -------------- Total amount available ....................... 9,277,000 -------------- Security Services Unit Labor management committees ...................... 291,000 Employee assistance program ...................... 209,000 Joint committee on health benefits ............... 172,000 Employee training and development ................ 166,000 Organizational alcoholism program ................ 163,000 Labor management training ........................ 105,000 Family benefits .................................. 449,000 Legal defense fund ............................... 157,000 724 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 -------------- Total amount available ....................... 1,712,000 -------------- Security Supervisors Unit Employee training and development ................. 22,000 Quality of work life committee .................... 16,000 Family benefits committee ......................... 15,000 Employee assistance program ........................ 5,000 Legal defense fund ................................. 6,000 Management directed training ...................... 15,000 Organizational alcoholism program .................. 7,000 Joint committee on health benefits ................. 7,000 -------------- Total amount available .......................... 93,000 -------------- District Council-37 Unit Family Benefits ................................... 11,000 Joint Committee on health benefits ................. 6,000 Employee assistance program ........................ 4,000 Statewide performance rating committee admin ....... 1,000 Time and attendance umpire process admin ........... 1,000 Disciplinary panel administration .................. 1,000 Training and development contract ................. 63,000 -------------- Total amount available .......................... 87,000 -------------- Professional Services Negotiating Unit Education and training ......................... 3,311,000 Joint committee on health benefits ............... 182,000 -------------- Total amount available ....................... 3,493,000 -------------- Graduate Student Employee Union Doctoral program recruitment and retention fund ........................................... 683,000 Comprehensive college graduate program ........... 200,000 Fee mitigation fund .............................. 590,000 Downstate location fund .......................... 358,000 Statewide professional development committee ..... 171,000 Family benefits ................................... 86,000 Employee assistance program ....................... 12,000 -------------- 725 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 39,508,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 726 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,358,000 .... (re. $1,193,000) Employee training and development ... 10,928,000 ... (re. $10,200,000) Safety and health maintenance committee ... 650,000 ... (re. $610,000) Employee security committee ... 535,000 ............... (re. $535,000) Family benefits committee ... 2,634,000 ............. (re. $2,634,000) Discipline ... 389,000 ................................ (re. $303,000) Employee assistance program ... 661,000 ............... (re. $400,000) Statewide performance rating committee ... 42,000 ...... (re. $42,000) Property damage ... 33,000 ............................. (re. $33,000) Work related clothing (osu) ... 1,092,000 ........... (re. $1,070,000) Tool allowance (osu) ... 77,000 ........................ (re. $37,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 .................... (re. $430,000) Work related clothing (isu) ... 80,000 ................. (re. $80,000) Management Confidential Family benefits ... 310,000 ........................... (re. $310,000) Medical flexible spending program ... 500,000 ......... (re. $330,000) Pre-tax transportation benefit ... 550,000 ............ (re. $516,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 541,000 ............................................. (re. $541,000) Health and safety ... 702,000 ......................... (re. $702,000) PSPT program ... 1,242,000 .......................... (re. $1,242,000) Joint funded programs ... 1,000,000 ................. (re. $1,000,000) Multi-funded programs ... 979,000 ..................... (re. $979,000) Professional development for nurses ... 510,000 ....... (re. $510,000) 727 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Property damage ... 21,000 ............................. (re. $21,000) Joint committee on health benefits ... 510,000 ........ (re. $510,000) Family benefits ... 1,922,000 ....................... (re. $1,922,000) Employee assistance program ... 435,000 ............... (re. $250,000) Security Services Unit Labor management committees ... 285,000 ............... (re. $228,000) Employee assistance program ... 204,000 ............... (re. $100,000) Joint committee on health benefits ... 168,000 ........ (re. $168,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 ......... (re. $159,000) Labor management training ... 102,000 ................. (re. $102,000) Family benefits ... 440,000 ........................... (re. $440,000) Legal defense fund ... 153,000 ........................ (re. $153,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $12,000) Quality of work life committee ... 15,000 .............. (re. $15,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit Education and training ... 3,245,000 ................ (re. $2,305,000) Joint committee on health benefits ... 179,000 ........ (re. $179,000) The appropriation made by chapter 182, section 11, of the laws of 2014, is hereby amended and reappropriated to read: DISTRICT COUNCIL - 37 UNIT Family Benefits ... 41,000 ............................. (re. $41,000) JOINT Committee on health benefits ... 21,000 .......... (re. $21,000) Employee assistance program ... 14,000 ................. (re. $14,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 728 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 183, section 16, of the laws of 2014: Doctoral Program Recruitment and Retention Enhancement Fund .......... 670,000 ............................................. (re. $670,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 196,000 ......................................... (re. $196,000) Fee Mitigation Fund ... 578,000 ....................... (re. $578,000) Downstate Location Fund ... 351,000 ................... (re. $351,000) Family Benefits Program ... 84,000 ..................... (re. $84,000) Statewide Professional Development Committee ......................... 168,000 ............................................. (re. $168,000) Employee Assistance Program ... 12,000 ................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: Personal service--regular ... 1,000 ..................... (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) Employee training and development ... 10,714,000 .... (re. $5,214,000) Safety and health maintenance committee ... 637,000 ... (re. $637,000) Employee security committee ... 525,000 ............... (re. $525,000) Family benefits committee ... 2,582,000 ............. (re. $1,000,000) Discipline ... 381,000 ................................ (re. $221,000) Employee assistance program ... 648,000 ............... (re. $200,000) Statewide performance rating committee ... 41,000 ...... (re. $36,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) Tool allowance (osu) ... 77,000 ........................ (re. $42,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 ..................... (re. $76,000) Work related clothing (isu) ... 80,000 ................. (re. $79,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $157,000) Pre-tax transportation benefit ... 550,000 ............ (re. $130,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 .......................... (re. $62,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $432,000) Health and safety ... 688,000 ......................... (re. $688,000) 729 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 PSPT program ... 1,129,000 ............................ (re. $913,000) Joint funded programs ... 981,000 ..................... (re. $833,000) Multi-funded programs ... 960,000 ..................... (re. $712,000) Professional development for nurses ... 500,000 ....... (re. $467,000) Property damage ... 21,000 ............................. (re. $21,000) Family benefits ... 1,885,000 ....................... (re. $1,000,000) Employee assistance program ... 426,000 ............... (re. $200,000) Security Services Unit Labor management committees ... 279,000 ............... (re. $228,000) Joint committee on health benefits ... 165,000 ........ (re. $100,000) Employee training and development ... 159,000 ......... (re. $135,000) Organizational alcoholism program ... 156,000 .......... (re. $56,000) Labor management training ... 100,000 ................. (re. $100,000) Legal defense fund ... 150,000 ........................ (re. $150,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) By chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: Joint labor management committee ... $3,182,000 ..... (re. $1,582,000) Joint committee on health benefits ... $175,000 ....... (re. $175,000) By chapter 15, section 26, of the laws of 2012: Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $30,000) Education and Training ... 43,000 ...................... (re. $41,000) Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 730 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 37, section 17, of the laws of 2012: Professional development and quality of Working life committee ... 1,060,000 ........................................... (re. $732,000) Health and Safety ... 1,376,000 ..................... (re. $1,220,000) PSPT Program ... 4,008,000 .......................... (re. $1,621,000) Joint Funded Programs ... 1,961,000 ................... (re. $570,000) Multi-Funded Programs ... 1,919,000 ................. (re. $1,458,000) Professional Development for Nurses ... 500,000 ....... (re. $376,000) Property Damage ... 41,000 ............................. (re. $41,000) Family Benefits ... 3,769,000 ....................... (re. $1,100,000) Employee Assistance Program ... 852,000 ............... (re. $340,000) Joint Committee on Health Benefits ... 500,000 ........ (re. $200,000) PEF IT ... 1,000,000 ................................ (re. $1,000,000) Contract administration ... 300,000 ................... (re. $236,000) By chapter 50, section 1, of the laws of 2012: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $300,000) Employee training and development ... 10,714,000 ...... (re. $500,000) Safety and health maintenance committee ... 637,000 ... (re. $100,000) Employee security committee ... 525,000 ............... (re. $150,000) Family benefits committee ... 2,582,000 ............. (re. $1,100,000) Discipline ... 381,000 ................................ (re. $103,000) Statewide performance rating committee ... 41,000 ...... (re. $35,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) Tool allowance (osu) ... 77,000 ......................... (re. $4,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 ..................... (re. $38,000) Work related clothing (isu) ... 80,000 ................. (re. $72,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $408,000) Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) Management training ... 1,018,000 ..................... (re. $516,000) Uniform allowance ... 245,000 .......................... (re. $49,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $426,000) By chapter 261, section 15, of the laws of 2012: Labor Management Committees ... 279,000 ............... (re. $279,000) Employee assistance program ... 200,000 ............... (re. $150,000) 731 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Joint committee on health benefits ... 165,000 ......... (re. $83,000) Contract administration ... 200,000 ................... (re. $177,000) Employee Training and Development ... 159,000 .......... (re. $56,000) Organizational alcoholism program ... 156,000 .......... (re. $49,000) Labor Management Training ... 100,000 ................. (re. $100,000) Legal Defense Fund ... 150,000 ........................ (re. $150,000) By chapter 257, section 28, of the laws of 2012: Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 ....... (re. $55,000) Employee training and development ... 10,714,000 ....... (re. $50,000) Safety and health maintenance committee ... 637,000 .... (re. $50,000) Employment security committee ... 525,000 .............. (re. $54,000) Statewide performance rating committee ... 41,000 ...... (re. $37,000) Property damage ... 32,000 ............................. (re. $27,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $145,000) Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 .............................................. (re. $26,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $304,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $425,000) Pre-tax transportation benefit ... 550,000 ............ (re. $433,000) Management training ... 1,018,000 ..................... (re. $476,000) Uniform allowance ... 245,000 .......................... (re. $71,000) Tuition reimbursement ... 250,000 ..................... (re. $168,000) M/C share of negotiated programs ... 570,000 .......... (re. $195,000) The appropriation by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: A portion of these funds may be suballocated to other state agencies: For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under- standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employ- 732 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ees (FTEs) hired [prior to December 31, 2011,] to perform IT work that had been performed by contractors. Supplies and materials ... 90,000 ...................... (re. $90,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 900,000 ...................... (re. $900,000) By chapter 69, section 25, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract Administration ... 25,000 ..................... (re. $24,000) By chapter 70, section 23, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract administration ... 50,000 ..................... (re. $50,000) 733 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- 734 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 333,500 0 Special Revenue Funds - Federal .... 30,000,000 103,423,000 ---------------- ---------------- All Funds ........................ 30,333,500 103,423,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,333,500 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 321,200 Holiday/overtime compensation ...................... 4,400 -------------- Amount available for personal service .......... 325,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,800 Contractual services ............................... 6,100 -------------- Amount available for nonpersonal service ......... 7,900 -------------- Program account subtotal ..................... 333,500 -------------- 735 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. Personal service ............................... 1,000,000 Nonpersonal service ........................... 29,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- 736 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $29,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,681,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,000,000 ........................ (re. $488,000) Nonpersonal service ... 29,000,000 .................. (re. $6,309,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $230,000) Nonpersonal service ... 29,000,000 .................. (re. $3,340,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $29,327,000) 737 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For additional services and expenses related to the national and community service trust act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,048,000) 738 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 300,000,000 0 ---------------- ---------------- All Funds ........................ 300,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 300,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $85,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs .... 85,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby 739 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2015-16 appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 740 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK WORKS TASK FORCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 850,000 0 ---------------- ---------------- All Funds ........................ 850,000 0 ================ ================ SCHEDULE NEW YORK WORKS PROGRAM ......................................... 850,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the New York Works Task Force, including but not limited to the development of a coordinated capital infrastructure plan among state agencies and authorities. Notwithstanding any other inconsistent provision of law, all or a portion of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority. PERSONAL SERVICE Personal service-regular ......................... 387,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service .......... 425,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 125,000 Travel ........................................... 125,000 Contractual services ............................. 125,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- 741 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2015-16 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ..... 200,000,000 -------------- 742 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 All Funds By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to 743 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ....... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- 744 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 50,000,000 ......... (re. $9,602,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and 745 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 public authorities pursuant to a certificate of approval issued by the director of the budget ... 3,000,000 .......... (re. $3,000,000) 746 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2015-16 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 747 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 748 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2015-16 The sum of $250,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 250,000,000 ============== 749 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2015-16 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from Storm Sandy, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ....... 1,000,000,000 ============== 750 12550-07-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 12,450,000 ============== 751 12550-07-5 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 38 BUDGET, DIVISION OF THE ........................................... 50 CITY UNIVERSITY OF NEW YORK ....................................... 57 CIVIL SERVICE, DEPARTMENT OF ...................................... 62 CORRECTION, COMMISSION OF ......................................... 70 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 71 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 85 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 151 EMPLOYEE RELATIONS, OFFICE OF .................................... 156 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 159 EXECUTIVE CHAMBER ................................................ 217 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 218 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 219 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 277 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 298 FINANCIAL SERVICES, DEPARTMENT OF ................................ 299 752 12550-07-5 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 315 GENERAL SERVICES, OFFICE OF ...................................... 323 HEALTH, DEPARTMENT OF ............................................ 338 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 424 HIGHER EDUCATION SERVICES CORPORATION ............................ 427 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 430 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 438 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 453 HUMAN RIGHTS, DIVISION OF ........................................ 455 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 458 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 460 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 469 INTEREST ON LAWYER ACCOUNT ....................................... 471 JUDICIAL CONDUCT, COMMISSION ON .................................. 472 JUDICIAL NOMINATION, COMMISSION ON ............................... 473 JUDICIAL SCREENING COMMITTEES .................................... 474 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 475 LABOR, DEPARTMENT OF ............................................. 483 LAW, DEPARTMENT OF ............................................... 510 MENTAL HYGIENE, DEPARTMENT OF .................................... 522 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 524 MENTAL HEALTH, OFFICE OF ....................................... 532 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 548 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 572 MOTOR VEHICLES, DEPARTMENT OF .................................... 579 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 588 753 12550-07-5 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 590 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 609 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 612 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 614 PUBLIC SERVICE, DEPARTMENT OF .................................... 616 STATE, DEPARTMENT OF ............................................. 620 STATE POLICE, DIVISION OF ........................................ 634 STATE UNIVERSITY OF NEW YORK ..................................... 643 STATEWIDE FINANCIAL SYSTEM ....................................... 662 TAXATION AND FINANCE, DEPARTMENT OF .............................. 663 TAX APPEALS, DIVISION OF ....................................... 676 THRUWAY AUTHORITY ................................................ 677 TRANSPORTATION, DEPARTMENT OF .................................... 678 VETERANS' AFFAIRS, DIVISION OF ................................... 693 VICTIM SERVICES, OFFICE OF ....................................... 696 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 702 WORKERS' COMPENSATION BOARD ...................................... 703 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ABANDONED PROPERTY CONTINGENCY RESERVE ......................... 705 DEFERRED COMPENSATION BOARD .................................... 706 GENERAL STATE CHARGES .......................................... 708 GREEN THUMB PROGRAM ............................................ 714 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 715 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 716 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 717 HIGHER EDUCATION ............................................... 718 754 12550-07-5 TABLE OF CONTENTS Page HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 719 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 720 LABOR MANAGEMENT COMMITTEES .................................... 722 LOCAL GOVERNMENT ASSISTANCE .................................... 733 NATIONAL AND COMMUNITY SERVICE ................................. 734 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 738 NEW YORK WORKS TASK FORCE ...................................... 740 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 741 RACING REFORM PROGRAM .......................................... 746 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 747 SPECIAL EMERGENCY APPROPRIATION ................................ 748 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 749 WORKERS' COMPENSATION RESERVE .................................. 750
2015-A3000C (ACTIVE) - Details
2015-A3000C (ACTIVE) - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 2000--C A. 3000--C S E N A T E - A S S E M B L Y January 21, 2015 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee -- again reported from said committee with amendments, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government STATE OPERATIONS BUDGET THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM- BLY, DO ENACT AS FOLLOWS: Section 1. a) The several amounts specified in this chapter for state operations, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2015. c) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the undisbursed and/or unexpended balances of the prior year's appropriations, are here- EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12550-08-5 2 12550-08-5 by reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2015. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clearly indicated by the use of brackets [ ] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appropriated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 50, section 1, of the laws of 2014. d) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. e) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2015. 3 12550-08-5 ADIRONDACK PARK AGENCY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,563,000 0 Special Revenue Funds - Federal .... 700,000 3,410,000 ---------------- ---------------- All Funds ........................ 5,263,000 3,410,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,263,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,930,000 Temporary service ................................ 100,000 -------------- Amount available for personal service ........ 4,030,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ........................................ 188,000 -------------- Amount available for nonpersonal service ....... 533,000 -------------- Program account subtotal ................... 4,563,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 4 12550-08-5 ADIRONDACK PARK AGENCY STATE OPERATIONS 2015-16 For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service .............................. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- 5 12550-08-5 ADIRONDACK PARK AGENCY STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Transportation Enhancement Account - 25327 By chapter 54, section 1, of the laws of 2002: Maintenance undistributed For services and expenses including TEA-XH ........................... 700,000 ............................................. (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund APA-Wetlands Mapping Account - 25327 By chapter 50, section 1, of the laws of 2014: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2013: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses including wetlands mapping within the Adirondack Park. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 700,000 ....................... (re. $650,000) By chapter 50, section 1, of the laws of 2011: For services and expenses including wetlands mapping within the Adirondack Park. Nonpersonal service ... 700,000 ....................... (re. $560,000) By chapter 55, section 1, of the laws of 2010: For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000) 6 12550-08-5 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,311,000 0 Special Revenue Funds - Federal .... 9,754,000 13,949,000 Special Revenue Funds - Other ...... 250,000 0 Enterprise Funds ................... 100,000 0 ---------------- ---------------- All Funds ........................ 11,415,000 13,949,000 ================ ================ SCHEDULE ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,415,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,126,000 Temporary service .................................. 4,000 -------------- Amount available for personal service ........ 1,130,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,600 Travel ............................................ 29,400 Contractual services ............................. 128,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 181,000 -------------- Program account subtotal ................... 1,311,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ............................... 6,422,000 Nonpersonal service ............................ 1,739,000 -------------- 7 12550-08-5 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Office for the Aging Federal Grants Account - 25300 For services and expenses related to the provision of aging services programs. Personal service ................................. 960,000 Nonpersonal service .............................. 240,000 -------------- Program account subtotal ................... 1,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 For the senior community service employment program provided under title V of the federal older Americans act. Personal service ................................. 343,000 Nonpersonal service ............................... 50,000 -------------- Program account subtotal ..................... 393,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Aging Grants and Bequest Account - 20196 For service and expenses of the state office for the aging. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 50,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 250,000 -------------- Enterprise Funds Agencies Enterprise Fund Aging Enterprises Account - 50303 For service and expenses related to video and other media. 8 12550-08-5 OFFICE FOR THE AGING STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 9 12550-08-5 OFFICE FOR THE AGING STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund FHHS State Operations Account - 25177 By chapter 50, section 1, of the laws of 2014: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 6,422,000 ...................... (re. $6,422,000) Nonpersonal service ... 1,739,000 ................... (re. $1,739,000) By chapter 50, section 1, of the laws of 2013: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ...................... (re. $3,363,000) Nonpersonal service ... 2,200,000 ................... (re. $1,742,000) By chapter 50, section 1, of the laws of 2011: For programs provided under the titles of the federal older Americans act and other health and human services programs. Personal service ... 7,194,000 ........................ (re. $105,000) Nonpersonal service ... 2,200,000 ..................... (re. $245,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Community Service Employment Account - 25444 By chapter 50, section 1, of the laws of 2014: For the senior community service employment program provided under title V of the federal older Americans act. Personal service ... 343,000 .......................... (re. $285,000) Nonpersonal service ... 50,000 ......................... (re. $48,000) 10 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 33,784,000 10,833,000 Special Revenue Funds - Federal .... 29,644,000 39,570,000 Special Revenue Funds - Other ...... 33,649,000 18,552,000 Enterprise Funds ................... 21,261,000 2,422,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 120,174,000 71,377,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 8,260,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,135,000 Temporary service ................................. 60,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 5,240,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 207,000 Contractual services ........................... 2,639,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ..... 3,020,000 -------------- 11 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,209,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the agricul- tural business services program, including costs associated with the establishment of a commission to evaluate dairy prices, producer margins and current and potential programs that would provide dairy price stability and maintain dairy farm profit- ability. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,322,000 Temporary service ................................ 148,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ........ 9,530,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ........................................... 170,000 Contractual services ........................... 1,634,000 Equipment ........................................ 519,000 -------------- Amount available for nonpersonal service ..... 2,823,000 -------------- Program account subtotal .................. 12,353,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 For services and expenses related to federal food and nutrition services including 12 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 762,000 Nonpersonal service ............................ 7,748,000 Fringe benefits .................................. 260,000 Indirect costs .................................... 33,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 1,135,000 Nonpersonal service ........................... 11,544,000 Fringe benefits .................................. 387,000 Indirect costs .................................... 50,000 -------------- Program account subtotal .................. 13,116,000 -------------- 13 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Expendable Trust Fund Miscellaneous Gifts Account - 20105 NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 Notwithstanding any other provision of law to the contrary, the director of the budg- et is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter reven- ues remitted to this account from such city, as determined by the commissioner of agriculture and markets. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Pet Dealer License Account - 22137 PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- 14 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 117,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 For services and expenses including liabil- ities incurred prior to April 1, 2015. PERSONAL SERVICE Personal service--regular ........................ 363,000 Temporary service .................................. 7,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 115,000 Travel ............................................ 40,000 Contractual services ............................. 322,000 Equipment .......................................... 6,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 677,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 15 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,145,000 Temporary service ................................. 72,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,232,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,626,000 Travel ........................................... 339,000 Contractual services .......................... 16,749,000 Equipment ........................................ 878,000 Fringe benefits .................................. 564,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service .... 20,199,000 -------------- Program account subtotal .................. 21,431,000 -------------- Fiduciary Funds Agriculture Producers' Security Fund Agriculture Producers' Security Fund Account - 66001 For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 16 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds Milk Producers' Security Fund Milk Producers' Security Fund Account - 66051 For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 254,000 Temporary service ................................. 55,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 313,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 877,000 Fringe benefits .................................. 146,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 17 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,468,000 Temporary service ................................ 296,000 Holiday/overtime compensation .................... 552,000 -------------- Amount available for personal service ....... 12,316,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,000 Travel ........................................... 240,000 Contractual services ............................. 285,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 855,000 -------------- Program account subtotal .................. 13,171,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. 18 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Personal service ................................. 844,000 Nonpersonal service .............................. 517,000 Fringe benefits .................................. 327,000 Indirect costs .................................... 34,000 -------------- Program account subtotal ................... 1,722,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ................................. 446,000 Nonpersonal service .............................. 380,000 Fringe benefits .................................. 114,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 For services and expenses related to food testing including suballocation to other state departments and agencies, including but not limited to pesticide residue moni- toring and microbiological data collec- tion. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appro- priated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant 19 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ............................... 2,375,000 Nonpersonal service ............................ 2,021,000 Fringe benefits .................................. 606,000 Indirect costs .................................... 51,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 PERSONAL SERVICE Personal service--regular ........................ 877,000 Temporary service .............................. 1,265,000 Holiday/overtime compensation .................... 128,000 -------------- Amount available for personal service ........ 2,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ........................................... 221,000 Contractual services ............................. 345,000 Fringe benefits ................................ 1,150,000 Indirect costs ................................... 108,000 -------------- Amount available for nonpersonal service ..... 1,896,000 -------------- Program account subtotal ................... 4,166,000 -------------- 20 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 PERSONAL SERVICE Personal service--regular ...................... 1,194,000 Temporary service ................................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,305,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 148,000 Travel ............................................ 82,000 Contractual services ........................... 1,222,000 Equipment ......................................... 97,000 Fringe benefits .................................. 632,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ..... 2,222,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 35,000 Contractual services .............................. 98,000 Equipment ......................................... 74,000 Fringe benefits .................................. 127,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 369,000 -------------- 21 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS 2015-16 Program account subtotal ..................... 631,000 -------------- STATE FAIR PROGRAM .......................................... 21,261,000 -------------- Enterprise Funds State Exposition Special Account State Fair Account - 50051 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,287,000 Temporary service .............................. 3,100,000 Holiday/overtime compensation .................... 381,000 -------------- Amount available for personal service ........ 6,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,620,000 Travel ........................................... 320,000 Contractual services .......................... 10,200,000 Equipment ......................................... 50,000 Fringe benefits ................................ 2,165,000 Indirect costs ................................... 138,000 -------------- Amount available for nonpersonal service .... 14,493,000 -------------- 22 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 136,000 ..................... (re. $34,000) Travel ... 207,000 ..................................... (re. $52,000) Contractual services ... 2,639,000 .................. (re. $1,980,000) Equipment ... 38,000 ................................... (re. $38,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,228,000 ..................... (re. $89,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 500,000 ..................... (re. $27,000) Travel ... 170,000 ..................................... (re. $86,000) Contractual services ... 1,634,000 .................. (re. $1,203,000) Equipment ... 519,000 ................................. (re. $504,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 500,000 ..................... (re. $50,000) Contractual services ... 2,665,000 .................... (re. $150,000) 23 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 119,000 ................................... (re. $3,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law ... 6,500,000 ..................................... (re. $6,250,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25021 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $762,000) Nonpersonal service ... 7,748,000 ................... (re. $7,748,000) Fringe benefits ... 260,000 ........................... (re. $260,000) Indirect costs ... 33,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 762,000 .......................... (re. $130,000) Nonpersonal service ... 7,748,000 ..................... (re. $600,000) Fringe benefits ... 260,000 ............................ (re. $74,000) Indirect costs ... 33,000 .............................. (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Miscellaneous Federal Operating Grants Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. 24 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ........................ (re. $389,000) Nonpersonal service ... 11,544,000 .................. (re. $5,000,000) Fringe benefits ... 387,000 ........................... (re. $300,000) Indirect costs ... 50,000 .............................. (re. $43,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 1,135,000 ........................ (re. $631,000) Nonpersonal service ... 11,544,000 .................. (re. $4,000,000) Fringe benefits ... 387,000 ........................... (re. $178,000) Indirect costs ... 50,000 .............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,135,000 ........................ (re. $376,000) Nonpersonal service ... 11,544,000 .................. (re. $3,000,000) Fringe benefits ... 387,000 ............................ (re. $55,000) Indirect costs ... 50,000 .............................. (re. $37,000) 25 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Nonpersonal service ... 11,544,000 .................... (re. $750,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Animal Population Control Account - 22118 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. Contractual services ... 1,000,000 .................... (re. $253,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $1,000,000 to local assistance for the purpose of providing funding to a not for profit entity chosen to administer a state animal population control program pursuant to section 117-a of the agriculture and markets law, and for the purpose of providing funding to the city of New York equal to the amount of spay/neuter revenues remitted to this account from such city, as determined by the commissioner of agriculture and markets. 26 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual Services ... 1,000,000 ..................... (re. $43,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Plant Industry Account - 22029 By chapter 50, section 1, of the laws of 2014: For services and expenses including liabilities incurred prior to April 1, 2014. Fringe benefits ... 182,000 ........................... (re. $140,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Special Agricultural Inspecting and Marketing Account - 21955 By chapter 50, section 1, of the laws of 2014: Personal service--regular ... 1,145,000 ............... (re. $300,000) Supplies and materials ... 1,626,000 .................. (re. $100,000) Travel ... 339,000 .................................... (re. $100,000) Contractual services ... 16,749,000 ................. (re. $7,283,000) Equipment ... 878,000 ................................. (re. $300,000) Fringe benefits ... 564,000 ........................... (re. $300,000) Indirect costs ... 43,000 .............................. (re. $29,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 1,626,000 ................ (re. $1,623,000) Travel ... 339,000 .................................... (re. $310,000) Contractual services ... 16,749,000 ................. (re. $1,410,000) CONSUMER FOOD SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 264,000 .................... (re. $110,000) Travel ... 180,000 .................................... (re. $130,000) Contractual services ... 285,000 ...................... (re. $123,000) Equipment ... 126,000 ................................... (re. $4,000) 27 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25125 By chapter 50, section 1, of the laws of 2014: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $300,000) Nonpersonal service ... 517,000 ....................... (re. $323,000) Fringe benefits ... 327,000 ........................... (re. $168,000) Indirect costs ... 34,000 .............................. (re. $34,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 .......................... (re. $191,000) Nonpersonal service ... 517,000 ........................ (re. $60,000) Fringe benefits ... 327,000 ........................... (re. $187,000) Indirect costs ... 34,000 .............................. (re. $33,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 28 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 844,000 ........................... (re. $74,000) Nonpersonal service ... 517,000 ....................... (re. $298,000) Fringe benefits ... 327,000 ........................... (re. $174,000) Indirect costs ... 34,000 .............................. (re. $21,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 844,000 ........................... (re. $17,000) Nonpersonal service ... 517,000 ......................... (re. $7,000) Fringe benefits ... 327,000 ............................ (re. $19,000) Indirect costs ... 34,000 .............................. (re. $34,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Consumer Food Service Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. Personal service ... 446,000 .......................... (re. $446,000) Nonpersonal service ... 380,000 ....................... (re. $380,000) Fringe benefits ... 114,000 ........................... (re. $114,000) Indirect costs ... 10,000 .............................. (re. $10,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Food Monitoring Program Account - 25006 By chapter 50, section 1, of the laws of 2014: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and 29 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $2,375,000) Nonpersonal service ... 2,021,000 ................... (re. $2,011,000) Fringe benefits ... 606,000 ........................... (re. $606,000) Indirect costs ... 51,000 .............................. (re. $51,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Personal service ... 2,375,000 ...................... (re. $1,601,000) Nonpersonal service ... 2,021,000 ................... (re. $1,745,000) Fringe benefits ... 606,000 ........................... (re. $498,000) Indirect costs ... 51,000 .............................. (re. $42,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,375,000 ...................... (re. $1,662,000) Nonpersonal service ... 2,021,000 ................... (re. $1,535,000) Fringe benefits ... 606,000 ............................ (re. $93,000) Indirect costs ... 51,000 .............................. (re. $16,000) 30 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Other Clean Air Fund Consumer Food - Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2014: Contractual services ... 1,224,000 .................. (re. $1,224,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 1,224,000 .................... (re. $203,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Farm Products Inspection Account - 21948 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 72,000 ...................... (re. $68,000) Travel ... 221,000 .................................... (re. $204,000) Contractual services ... 345,000 ...................... (re. $287,000) Fringe benefits ... 1,150,000 ....................... (re. $1,150,000) Indirect costs ... 108,000 ............................ (re. $108,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motor Fuel Quality Account - 22149 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 224,000 .................... (re. $141,000) Travel ... 82,000 ...................................... (re. $77,000) Contractual services ... 1,222,000 .................. (re. $1,040,000) Equipment ... 21,000 ................................... (re. $14,000) Fringe benefits ... 632,000 ........................... (re. $520,000) Indirect costs ... 41,000 .............................. (re. $36,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Weights and Measures Account - 22150 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 27,000 ...................... (re. $17,000) Travel ... 35,000 ...................................... (re. $31,000) Contractual services ... 98,000 ........................ (re. $94,000) Equipment ... 74,000 ................................... (re. $51,000) Fringe benefits ... 127,000 ............................ (re. $90,000) Indirect costs ... 8,000 ................................ (re. $6,000) STATE FAIR PROGRAM Enterprise Funds State Exposition Special Account State Fair Account - 50051 By chapter 50, section 1, of the laws of 2014: 31 12550-08-5 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,165,000 ....................... (re. $2,064,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Fringe benefits ... 2,200,000 ......................... (re. $358,000) 32 12550-08-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 18,065,000 0 ---------------- ---------------- All Funds ........................ 18,065,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,651,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,352,000 Temporary service ................................. 20,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,377,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ............................................ 27,000 Contractual services ........................... 2,064,000 Equipment ........................................ 202,000 Fringe benefits .................................. 763,000 Indirect costs .................................... 42,000 -------------- Amount available for nonpersonal service ..... 3,274,000 -------------- COMPLIANCE PROGRAM ........................................... 7,087,000 -------------- 33 12550-08-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,729,000 Temporary service ................................ 300,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,044,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 78,000 Travel ............................................ 62,000 Contractual services ............................. 482,000 Equipment ........................................ 173,000 Fringe benefits ................................ 2,132,000 Indirect costs ................................... 116,000 -------------- Amount available for nonpersonal service ..... 3,043,000 -------------- LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Alcoholic Beverage Account - 22033 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 34 12550-08-5 ALCOHOLIC BEVERAGE CONTROL STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,694,000 Temporary service ................................ 151,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 2,895,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services ........................... 1,498,000 Equipment ........................................ 205,000 Fringe benefits ................................ 1,601,000 Indirect costs .................................... 98,000 -------------- Amount available for nonpersonal service ..... 3,432,000 -------------- 35 12550-08-5 COUNCIL ON THE ARTS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,319,000 0 Special Revenue Funds - Federal .... 100,000 500,000 ---------------- ---------------- All Funds ........................ 4,419,000 500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,419,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,549,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,550,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 53,000 Travel ........................................... 189,000 Contractual services ........................... 1,473,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 1,769,000 -------------- Program account subtotal ................... 4,319,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 36 12550-08-5 COUNCIL ON THE ARTS STATE OPERATIONS 2015-16 For administration of programs funded from the national endowment for the arts feder- al grant award. Nonpersonal service .............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 37 12550-08-5 COUNCIL ON THE ARTS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account - 25376 By chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013, as transferred by chapter 50, section 1, of the laws of 2014: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Council on the Arts Account By chapter 50, section 1, of the laws of 2012: For administration of programs funded from the national endowment for the arts federal grant award. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2010: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 53, section 1, of the laws of 2009: For administration of programs funded from the national endowment for the arts federal grant award. Nonpersonal service ... 100,000 ....................... (re. $100,000) 38 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 127,345,000 0 Special Revenue Funds - Other ...... 18,984,000 0 Internal Service Funds ............. 31,362,500 0 Fiduciary Funds .................... 106,729,000 0 ---------------- ---------------- All Funds ........................ 284,420,500 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,778,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,740,000 Temporary service ................................ 100,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,843,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 90,000 Contractual services ........................... 6,193,000 Equipment ........................................ 152,000 -------------- Amount available for nonpersonal service ..... 6,935,000 -------------- CHIEF INFORMATION OFFICE PROGRAM ............................ 46,613,500 -------------- General Fund State Purposes Account - 10050 39 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,836,000 Temporary service ................................ 183,000 Holiday/overtime compensation ..................... 32,000 -------------- Amount available for personal service ....... 14,051,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,131,000 Travel ........................................... 153,000 Contractual services ........................... 5,558,000 Equipment ...................................... 1,452,000 -------------- Amount available for nonpersonal service ..... 8,294,000 -------------- Program account subtotal .................. 22,345,000 -------------- Internal Service Funds Audit and Control Revolving Account CIO Information Technology Centralized Services Account - 55252 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,813,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Contractual services ........................... 6,652,500 Equipment ...................................... 3,956,000 40 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Fringe benefits ................................ 4,626,000 Indirect costs ................................... 211,000 -------------- Amount available for nonpersonal service .... 15,455,500 -------------- Program account subtotal .................. 24,268,500 -------------- EXECUTIVE DIRECTION PROGRAM ................................. 10,600,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,613,000 Temporary service ................................. 94,000 Holiday/overtime compensation ..................... 22,000 -------------- Amount available for personal service ........ 7,729,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 79,000 Travel ........................................... 160,000 Contractual services ............................. 507,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 796,000 -------------- Program account subtotal ................... 8,525,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 41 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,242,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 1,290,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 5,000 Contractual services ............................. 147,000 Fringe benefits .................................. 621,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 785,000 -------------- Program account subtotal ................... 2,075,000 -------------- LEGAL SERVICES PROGRAM ....................................... 5,545,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 5,148,000 Temporary service ................................. 11,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 5,160,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 15,000 42 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Contractual services ............................. 290,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 385,000 -------------- NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION ADMINISTRATION PROGRAM ..................................... 1,030,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Audit and Control Account - 21201 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 512,000 Temporary service ................................. 11,000 -------------- Amount available for personal service .......... 523,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Travel ............................................ 39,000 Contractual services ............................. 147,000 Fringe benefits .................................. 270,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 507,000 -------------- OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Oversight Account - 22039 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other 43 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 2,711,000 Temporary service ................................. 48,000 -------------- Amount available for personal service ........ 2,759,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................. 8,000 Contractual services ............................. 181,000 Equipment ......................................... 24,000 Fringe benefits ................................ 1,782,000 Indirect costs .................................... 74,000 -------------- Amount available for nonpersonal service ..... 2,099,000 -------------- PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 534,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ............................................. 7,000 Contractual services ............................... 3,000 Equipment .......................................... 5,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- 44 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Program account subtotal ..................... 729,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ......................... 1,230,000 Contractual services ........................... 1,510,000 -------------- Program account subtotal ................... 2,740,000 -------------- RETIREMENT SERVICES PROGRAM ................................ 106,729,000 -------------- Fiduciary Funds Common Retirement Fund Common Retirement Fund Account - 65000 PERSONAL SERVICE Personal service--regular ..................... 51,468,000 Temporary service ................................ 177,000 Holiday/overtime compensation .................. 2,000,000 -------------- Amount available for personal service ....... 53,645,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,000,000 Travel ........................................... 850,000 Contractual services .......................... 19,617,000 Equipment ...................................... 1,450,000 Fringe benefits ............................... 27,724,000 Indirect costs ................................. 1,443,000 -------------- Amount available for nonpersonal service .... 53,084,000 -------------- 45 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. A portion of this appropriation must be used to conduct audits of preschool special education programs as required by chapter 545 of the laws of 2013. The total amount used for such purpose must be at least $2,000,000 higher than the amount dedi- cated to this purpose during the 2013-14 fiscal year. PERSONAL SERVICE Personal service--regular ..................... 39,981,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ....... 39,999,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 112,000 Travel ......................................... 1,368,000 Contractual services ........................... 2,680,000 Equipment ........................................ 138,000 -------------- Amount available for nonpersonal service ..... 4,298,000 -------------- Program account subtotal .................. 44,297,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of 46 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 221,000 -------------- Program account subtotal ..................... 491,000 -------------- Internal Service Funds Audit and Control Revolving Account Executive Direction Internal Audit Account - 55251 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 70,000 Contractual services ............................. 252,000 Equipment ......................................... 28,000 Fringe benefits .................................. 645,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 1,129,000 -------------- Program account subtotal ................... 2,129,000 -------------- STATE OPERATIONS PROGRAM .................................... 44,881,000 -------------- General Fund State Purposes Account - 10050 47 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 27,047,000 Temporary service ................................ 200,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 27,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ............................................ 60,000 Contractual services ........................... 4,407,000 Equipment ........................................ 309,000 -------------- Amount available for nonpersonal service ..... 4,848,000 -------------- Program account subtotal .................. 32,126,000 -------------- Special Revenue Funds - Other Child Performers Protection Fund Child Performers Protection Account - 20401 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. Notwithstanding any other law to the contra- ry, for accounting services provided in connection with the administration of the child performer's holding fund created pursuant to section 99-k of the state finance law. PERSONAL SERVICE Personal service--regular ......................... 68,000 -------------- 48 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Fringe benefits ................................... 35,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 37,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Abandoned Property Audit Account - 21985 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 7,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ........................................... 100,000 Contractual services ........................... 4,430,000 Equipment ........................................ 150,000 -------------- Amount available for nonpersonal service ..... 5,000,000 -------------- Program account subtotal .................. 12,500,000 -------------- Internal Service Funds Agencies Internal Service Fund Statewide Training Account - 55068 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of audit and control, with the approval of the director of the budget. 49 12550-08-5 DEPARTMENT OF AUDIT AND CONTROL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- 50 12550-08-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 29,778,000 0 Special Revenue Funds - Other ...... 19,283,000 0 Internal Service Funds ............. 1,650,000 0 ---------------- ---------------- All Funds ........................ 50,711,000 0 ================ ================ SCHEDULE BUDGET DIVISION PROGRAM ..................................... 49,211,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- al human resources functions, contract management, and grants management, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state operations appropriation within this agency to the office of gener- al services, and/or (iii) suballocated to the office of general services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, trans- fers and suballocations for the purpose of planning, developing and/or implementing the consolidation of procurement, real estate and facility management, fleet management, business and financial services, administrative services, payroll administration, time and attendance, bene- fits administration and other transaction- 51 12550-08-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 al human resources functions, contract management, and grants management that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "OGS Inter- change and Transfer Authority." Notwithstanding any other provision of law to the contrary, and subject to the condi- tions set forth herein, for the purpose of planning, developing and/or implementing measures to reduce and eliminate duplica- tive, outdated, and inefficient informa- tion technology infrastructure and proc- esses to achieve better, cost-effective, information technology services for state agencies, the amounts appropriated for state operations may be (i) interchanged, (ii) transferred from this state oper- ations appropriation within this agency to any other state operations appropriations of any state department or agency, and/or (iii) suballocated to any state department or agency with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. With respect only to such interchanges, transfers and suballocations for the purpose of planning, developing and/or implementing the transformation of information technology services that exceed any interchange, transfer or subal- location authorized under any other provision of law, the amounts inter- changed, transferred or suballocated may only be used for state operations and fringe benefits purposes. The foregoing interchange, transfer and suballocation authority is defined as the "IT Inter- change and Transfer Authority." In addition to such authority granted pursu- ant to law and by this appropriation to interchange, transfer, and suballocate amounts appropriated, such amounts appro- priated for state operations may also be 52 12550-08-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 interchanged, transferred and suballocated for the purpose of planning, developing and/or implementing the alignment of the following operations within and between the office of mental health, the office for people with developmental disabili- ties, the office of alcoholism and substance abuse services, the department of health, and the office of children and family services in order to better coordi- nate and improve the quality and efficien- cy of oversight activities related to the care of vulnerable persons: (i) conducting criminal background checks as may other- wise be required by law, (ii) workforce training, (iii) the coordination of reports, complaints and other relevant information regarding charges of abuse and neglect committed against individuals in the care and charge of such agencies as otherwise authorized by law, (iv) audit of services and (v) certification. The fore- going interchange, transfer and suballo- cation authority is defined as the "Align- ment Interchange and Transfer Authority." PERSONAL SERVICE Personal service--regular ..................... 21,391,000 Temporary service ................................ 450,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 22,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 167,000 Contractual services ........................... 3,839,000 Equipment ........................................ 270,000 -------------- Amount available for nonpersonal service ..... 4,456,000 -------------- Total amount available ...................... 26,477,000 -------------- For services and expenses related to member- ship dues in various organizations. 53 12550-08-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 274,000 For additional contractual services ...............527,000 -------------- Amount available for nonpersonal service ....... 801,000 -------------- For services and expenses relating to the costs of expert witnesses or legal services related to cases in which the attorney general provides representation for the state. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal .................. 28,278,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Revenue Arrearage Account - 22024 For services and expenses related to enter- prise, administrative, intergovernmental, and technological services including those associated with the collection and maximi- zation of overdue non-tax revenues owed to the state, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,155,000 Holiday/overtime compensation ..................... 10,000 -------------- 54 12550-08-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 Amount available for personal service ........ 3,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 54,000 Contractual services .......................... 10,961,000 Equipment ........................................ 946,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 13,485,000 -------------- Program account subtotal .................. 16,650,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Systems and Technology Account - 22162 For services and expenses for the modifica- tion of statewide personnel, accounting, financial management, budgeting and related information systems to accommodate the unique management and information needs of the division of the budget, including liabilities incurred in prior years. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,584,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,604,000 -------------- 55 12550-08-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Contractual services ............................. 160,000 Fringe benefits .................................. 587,000 Indirect costs .................................... 85,000 -------------- Amount available for nonpersonal service ....... 879,000 -------------- Program account subtotal ................... 2,483,000 -------------- Special Revenue Funds - Other Not-For-Profit Short-Term Revolving Loan Fund Not-For-Profit Loan Account - 20651 For the purpose of making loans from the not-for-profit short-term revolving loan fund to eligible not-for-profit organiza- tions. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Internal Service Funds Agencies Internal Service Fund Federal Single Audit Account - 55053 For services and expenses associated with the conduct of the annual independent audit of federal programs as required by the federal single audit act of 1984. NONPERSONAL SERVICE Contractual services ........................... 1,650,000 -------------- Program account subtotal ................... 1,650,000 -------------- CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to cash management activities of the state and the 56 12550-08-5 DIVISION OF THE BUDGET STATE OPERATIONS 2015-16 federal cash management improvement act of 1990, including required payment of inter- est to the federal government and includ- ing liabilities incurred in prior years. Funds herein appropriated may be suballo- cated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation. NONPERSONAL SERVICE Contractual services ........................... 1,500,000 -------------- 57 12550-08-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Fiduciary Funds .................... 2,335,889,900 0 Special Revenue Funds - Other ...... 175,400,000 0 ---------------- ---------------- All Funds ........................ 2,511,289,900 0 ================ ================ SCHEDULE SENIOR COLLEGES .......................................... 1,424,357,400 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 Notwithstanding any other provision of law to the contrary, for the purpose of para- graph a of subdivision 14 of section 6206 of the education law, the separate amounts appropriated herein for senior colleges and central administration shall be deemed to be amounts appropriated to senior colleges and amounts appropriated to indi- vidual senior colleges shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all city university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For services and expenses for Baruch college . 135,119,100 For services and expenses for Brooklyn college .................................... 147,844,500 For general expenses for city college, including sophie b. davis biomedical program and worker education ............... 169,473,600 For services and expenses for Hunter college . 171,700,400 For services and expenses for John Jay college ..................................... 95,584,800 58 12550-08-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses for Lehman college .. 96,481,900 For services and expenses for William E. Macaulay honors college ........................ 291,100 For services and expenses for Medgar Evers college ..................................... 55,849,400 For services and expenses for New York city college of technology ....................... 95,264,500 For services and expenses for Queens college, including the John D. Calandra Italian American Institute ................. 152,688,700 For services and expenses for the college of Staten Island .............................. 101,334,000 For services and expenses for York college .... 57,354,200 For services and expenses for the graduate school and university center ............... 117,392,000 For services and expenses for the school of professional studies, including the Joseph Murphy Institute ............................. 3,157,900 For additional services and expenses of the Joseph Murphy Institute ...................... 1,500,000 For services and expenses for the graduate school of journalism ......................... 7,029,200 For services and expenses of CUNY law school .. 16,292,100 -------------- INITIATIVES AND MANAGEMENT .................................. 62,467,200 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of central admin- istration, provided however, $12,000,000 of this appropriation shall be made avail- able through a CUNY investment and performance fund which shall be allocated to each campus upon completion of a performance improvement plan approved by the board of trustees, provided further, that such plans shall be developed for use in future years and shall include, but not be limited to: criteria to improve access, completion, academic and post- graduation success and services, research, and community engagement. Funds from the CUNY investment and performance fund shall be apportioned pursuant to a methodology and for purposes determined by the chan- cellor and approved by the board of trus- tees ........................................ 48,300,300 59 12550-08-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses for information services ..................................... 8,266,500 For services and expenses of library/ technology systems ........................... 3,900,400 For services and expenses related to the expansion of nursing programs. A portion of the funds herein appropriated may be transferred to the general fund-local assistance account of the city university of New York to accomplish the purposes of this appropriation, in accordance with a plan approved by the director of the budg- et ........................................... 2,000,000 -------------- SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK) PROGRAMS .................................................. 23,397,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with section 6452 of the education law, for SEEK programs on senior college campuses, including $1,000,000 which shall be utilized to increase employment opportu- nities for SEEK students and meet the matching requirements of the federal college work study program for SEEK students .................................... 18,378,000 For additional services and expenses of the SEEK program ................................. 5,019,000 -------------- UNIVERSITY OPERATIONS ...................................... 804,905,300 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses of building rentals ..................................... 52,842,400 For services and expenses for utilities costs ....................................... 78,627,900 For expenses of fringe benefits including social security payments ................... 673,435,000 60 12550-08-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- UNIVERSITY PROGRAMS ......................................... 20,763,000 -------------- Fiduciary Funds CUNY Senior College Operating Fund CUNY Senior College Operating Account - 60851 For services and expenses, not to exceed 65 percent of total services and expenses, related to the operation of child care centers at the senior colleges for the benefit of city university senior college students, to be available for expenditure upon submission to the director of the budget of satisfactory evidence of the required matching funds ...................... 1,430,000 For services and expenses of providing student services, including advising & counseling, athletics, career services, health services, international student services, veterans' support, and student activities & leadership development .......... 1,700,000 For the payment of city university supple- mental tuition assistance to certain cate- gories of full-time students of senior colleges of the city university who are residents of the state of New York ........... 1,060,000 For services and expenses of matching student financial aid ........................ 1,444,000 For services and expenses of existing language immersion programs .................. 1,070,000 For services and expenses of PSC awards ........ 3,309,000 For payment of tuition reimbursement ........... 9,000,000 For services and expenses of CUNY LEADS ........ 1,000,000 For additional services and expenses of CUNY LEADS .......................................... 500,000 For services and expenses of the CUNY pipe- line program at the graduate center ............ 250,000 -------------- Total gross senior college operating budget .............. 2,335,889,900 ============== Less: senior college revenue offset .................... (1,086,368,000) Less: central administration and university wide programs offset .................................................. (32,275,000) -------------- Total net operating expense ............................ 1,217,246,900 -------------- 61 12550-08-5 CITY UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Income Reimbursable Account - 23250 For services and expenses of activities supported in whole or in part by user fees and other charges including dormitory operations at Hunter college, including liabilities incurred prior to July 1, 2015 . 115,400,000 -------------- Program account subtotal ................. 115,400,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Stabilization Account - 23267 For services and expenses at various campus- es .......................................... 10,000,000 -------------- Program account subtotal .................. 10,000,000 -------------- Special Revenue Funds - Other IFR/City University Tuition Fund City University Tuition Reimbursable Account - 23264 For services and expenses of activities supported in whole or in part by tuition and related academic fees, including liabilities incurred prior to July 1, 2015 to be available for expenditure upon approval by the director of the budget of an annual plan submitted by the university to the director of the budget and chairs of the senate finance committee and the assembly ways and means committee on or before August 1, 2015 ....................... 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- 62 12550-08-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 14,533,000 0 Special Revenue Funds - Other ...... 1,896,000 0 Internal Service Funds ............. 34,445,000 0 ---------------- ---------------- All Funds ........................ 50,874,000 0 ================ ================ SCHEDULE ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,006,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,007,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 35,000 Contractual services .............................. 11,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ........ 65,000 -------------- Program account subtotal ................... 2,072,000 -------------- Internal Service Funds Health Insurance Revolving Account 63 12550-08-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Civil Service Employee Benefits Division Administration Account - 55301 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,814,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,817,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 3,000 Contractual services ............................... 7,000 Equipment ........................................ 324,000 Fringe benefits ................................ 1,006,000 Indirect costs .................................... 62,000 -------------- Amount available for nonpersonal service ..... 1,427,000 -------------- Program account subtotal ................... 3,244,000 -------------- COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 701,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 702,000 -------------- 64 12550-08-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 12,000 -------------- Amount available for nonpersonal service ........ 15,000 -------------- PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,402,000 Temporary service ................................. 27,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 1,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services .............................. 55,000 Equipment .......................................... 7,000 -------------- Amount available for nonpersonal service ....... 122,000 -------------- Program account subtotal ................... 1,562,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20100 For payments to the civil service department from private foundations, corporations and individuals. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Agencies Internal Service Fund 65 12550-08-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 Civil Service EHS Occupational Health Program Account - 55056 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 422,000 Temporary service ................................ 178,000 -------------- Amount available for personal service .......... 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 90,000 Contractual services ............................. 251,000 Equipment .......................................... 4,000 Fringe benefits .................................. 333,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,425,000 -------------- Internal Service Funds Health Insurance Revolving Account Health Insurance Internal Services Account - 55300 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 66 12550-08-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,322,000 Temporary service ................................. 30,000 Holiday/overtime compensation .................... 129,000 -------------- Amount available for personal service ........ 8,481,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 373,000 Travel ........................................... 145,000 Contractual services ........................... 8,161,000 Equipment ........................................ 164,000 Fringe benefits ................................ 4,700,000 Indirect costs ................................... 317,000 -------------- Amount available for nonpersonal service .... 13,860,000 -------------- Total amount available ...................... 22,341,000 -------------- For suballocation to the department of audit and control for services and expenses for auditors in order to achieve administra- tive savings in the health insurance program. PERSONAL SERVICE Personal service--regular ........................ 414,000 -------------- NONPERSONAL SERVICE Travel ............................................. 1,000 Contractual services ............................... 1,000 Fringe benefits .................................. 220,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 235,000 -------------- Total amount available ......................... 649,000 -------------- For suballocation to the department of audit and control for services and expenses related to health insurance program payroll transactions. 67 12550-08-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 226,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 117,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 123,000 -------------- Total amount available ......................... 349,000 -------------- Program account subtotal .................. 23,339,000 -------------- PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any provision of law, rule or regulation to the contrary, of the amounts appropriated herein, $500,000 shall be made available for services and expenses related to implementing efficien- cies in the recruitment, testing and retention of employees in up to five selected agencies; provided however, (i) such services shall include, but not be limited to: development of computer based tests, skills development, knowledge transfer, succession planning activities; and (ii) such funds shall be available pursuant to a spending plan, subject to approval by the director of the budget, which shall include but not be limited to: program activities, deliverables and asso- ciated completion dates. PERSONAL SERVICE Personal service--regular ...................... 8,907,000 Temporary service ................................ 900,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 9,838,000 -------------- 68 12550-08-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 27,000 Contractual services ............................. 279,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 344,000 -------------- Program account subtotal .................. 10,182,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Examination and Miscellaneous Revenue Account - 22065 For services and expenses related to New York state personnel management services provided by the department. PERSONAL SERVICE Personal service--regular ........................ 520,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 530,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 33,000 Contractual services ............................. 639,000 Equipment ......................................... 25,000 Fringe benefits .................................. 294,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,066,000 -------------- Program account subtotal ................... 1,596,000 -------------- Internal Service Funds Agencies Internal Service Fund Department of Civil Service Administration Account - 55055 For services and expenses related to section 11 of the civil service law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 69 12550-08-5 DEPARTMENT OF CIVIL SERVICE STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,574,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 2,589,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 58,000 Travel ............................................ 60,000 Contractual services ........................... 2,145,000 Equipment ......................................... 52,000 Fringe benefits ................................ 1,424,000 Indirect costs ................................... 109,000 -------------- Amount available for nonpersonal service ..... 3,848,000 -------------- Program account subtotal ................... 6,437,000 -------------- 70 12550-08-5 COMMISSION OF CORRECTION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,894,000 0 ---------------- ---------------- All Funds ........................ 2,894,000 0 ================ ================ SCHEDULE IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,433,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,453,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ........................................... 170,000 Contractual services ............................. 242,000 Equipment .......................................... 8,000 -------------- Amount available for nonpersonal service ....... 441,000 -------------- 71 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,722,586,000 0 Special Revenue Funds - Federal .... 40,500,000 101,676,000 Special Revenue Funds - Other ...... 32,355,000 0 Enterprise Funds ................... 43,343,000 0 Internal Service Funds ............. 64,122,000 0 ---------------- ---------------- All Funds ........................ 2,902,906,000 101,676,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 82,732,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 12,022,000 Holiday/overtime compensation .................... 102,000 -------------- Amount available for personal service ....... 12,124,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 338,000 Travel ........................................... 238,000 Contractual services ............................. 918,000 Equipment ........................................ 213,000 -------------- Amount available for nonpersonal service ..... 1,707,000 -------------- Program account subtotal .................. 13,831,000 -------------- 72 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 For services and expenses incurred by the department of corrections and community supervision for the incarceration of ille- gal aliens. Personal service .............................. 34,000,000 -------------- Program account subtotal .................. 34,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 For services and expenses related to substance abuse treatment in state pris- ons. Personal service ............................... 1,500,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 Funds herein appropriated may be used to disburse unanticipated federal grants in support of various purposes and programs. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Capacity Contracting Account - 22016 For services and expenses incurred by the department of corrections and community supervision for the housing of inmates from other jurisdictions under contracts entered into under the direction of the commissioner. 73 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 12,855,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................. 1,051,000 -------------- Amount available for personal service ....... 14,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,106,000 Travel ............................................ 36,000 Contractual services ........................... 2,747,000 Equipment ......................................... 91,000 Fringe benefits ................................ 5,600,000 Indirect costs ................................... 420,000 -------------- Amount available for nonpersonal service .... 11,000,000 -------------- Program account subtotal .................. 25,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Correctional Services Asset Forfeiture Account - 22189 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment ........................................ 600,000 -------------- Program account subtotal ..................... 700,000 -------------- Enterprise Funds Agencies Enterprise Fund Employee Mess Correctional Services Account - 50300 For services and expenses related to the operation of employee mess programs. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,021,000 Travel ............................................. 5,000 Contractual services ........................... 1,007,000 74 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Equipment ......................................... 50,000 Fringe benefits .................................. 207,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ..... 2,301,000 -------------- Program account subtotal ................... 2,701,000 -------------- COMMUNITY SUPERVISION PROGRAM .............................. 132,327,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 103,291,000 Holiday/overtime compensation .................. 3,000,000 -------------- Amount available for personal service ...... 106,291,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 839,000 Travel ......................................... 3,110,000 Contractual services .......................... 19,939,000 Equipment ...................................... 1,323,000 -------------- 75 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 25,211,000 -------------- Program account subtotal ................. 131,502,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Parole Officers' Memorial Fund Account - 20100 For services and expenses of the parole officers' memorial fund established pursu- ant to chapter 654 of the laws of 1996. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services ............................. 300,000 Equipment ......................................... 75,000 -------------- Program account subtotal ..................... 425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asset Forfeiture Account - 21999 NONPERSONAL SERVICE Contractual services ............................. 100,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000 -------------- Enterprise Funds Agencies Enterprise Fund Correctional - Recycling Fund Account - 50325 For services and expenses related to the operation and maintenance of the correc- tional recycling programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- 76 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................. 2,000 Contractual services ............................. 160,000 Equipment ......................................... 60,000 Fringe benefits .................................. 113,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 542,000 -------------- Program account subtotal ..................... 742,000 -------------- Internal Service Funds Correctional Industries Revolving Account Correctional Industries Account - 55350 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 16,776,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................... 700,000 -------------- Amount available for personal service ....... 17,491,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 26,181,000 Travel ........................................... 500,000 Contractual services ........................... 8,000,000 Equipment ...................................... 1,350,000 Fringe benefits ............................... 10,000,000 Indirect costs ................................... 600,000 -------------- Amount available for nonpersonal service .... 46,631,000 -------------- Program account subtotal .................. 64,122,000 -------------- 77 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 HEALTH SERVICES PROGRAM .................................... 377,353,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange or transfer with any other general fund appropriation with- in the department of corrections and community supervision with the approval of the director of the budget. A portion of these funds may be transferred or suballo- cated to the department of health or other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 133,878,000 Temporary service .............................. 5,471,000 Holiday/overtime compensation .................. 6,671,000 -------------- Amount available for personal service ...... 146,020,000 -------------- NONPERSONAL SERVICE Supplies and materials ....................... 113,312,000 Travel ........................................... 271,000 Contractual services ......................... 116,888,000 Equipment ........................................ 862,000 -------------- Amount available for nonpersonal service ... 231,333,000 -------------- PAROLE BOARD PROGRAM ......................................... 6,598,000 -------------- General Fund 78 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding section 51 of the state finance law, the amounts herein appropri- ated shall not be decreased by interchange with any other appropriation. PERSONAL SERVICE Personal service--regular ...................... 6,195,000 Holiday/overtime compensation ..................... 60,000 -------------- Amount available for personal service ........ 6,255,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 92,000 Travel ........................................... 209,000 Contractual services .............................. 40,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 343,000 -------------- PROGRAM SERVICES PROGRAM ................................... 270,094,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 79 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular .................... 194,246,000 Temporary service .............................. 4,613,000 Holiday/overtime compensation .................. 1,141,000 -------------- Amount available for personal service ...... 200,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,056,000 Travel ........................................... 368,000 Contractual services .......................... 20,920,000 Equipment ........................................ 750,000 -------------- Amount available for nonpersonal service .... 28,094,000 -------------- Program account subtotal ................. 228,094,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Correctional Services Account - 20107 For services and expenses of various activ- ities funded through gifts and donations. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Offender Programming - 22208 For services and expenses of offender programs awarded through grant applica- tions funded by private entities. NONPERSONAL SERVICE Contractual services ........................... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds Correctional Services Commissary Account 80 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Central Office Account - 50100 For services and expenses of operating self sustaining facility commissaries. NONPERSONAL SERVICE Supplies and materials ........................ 38,000,000 Contractual services ........................... 1,900,000 -------------- Program account subtotal .................. 39,900,000 -------------- SUPERVISION OF INMATES PROGRAM ........................... 1,582,783,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the department of corrections and community supervision general fund - state purposes account with the approval of the director of the budg- et. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................. 1,390,639,000 Temporary Service ............................. 11,788,000 Holiday/overtime compensation ................ 162,535,000 -------------- Amount available for personal service .... 1,564,962,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,206,000 81 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 Travel ......................................... 2,400,000 Contractual services ........................... 5,020,000 Equipment ...................................... 1,195,000 -------------- Amount available for nonpersonal service .... 17,821,000 -------------- SUPPORT SERVICES PROGRAM ................................... 386,155,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for services and expenses including lease payments to the dormitory authority, as successor to the facilities development corporation pursuant to chap- ter 83 of the laws of 1995, pursuant to an agreement entered into between the facili- ties development corporation and the department of corrections and community supervision for the rental of correctional facilities and may be used for the payment of prior year liabilities and may be increased or decreased by interchange with any other appropriation within the depart- ment of corrections and community super- vision general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 151,530,000 Holiday/overtime compensation .................. 9,197,000 -------------- Amount available for personal service ...... 160,727,000 -------------- 82 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ....................... 165,745,000 Travel ......................................... 1,050,000 Contractual services .......................... 45,927,000 Equipment ...................................... 8,976,000 -------------- Amount available for nonpersonal service ... 221,698,000 -------------- Program account subtotal ................. 382,425,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Food Production Center Account - 22136 PERSONAL SERVICE Personal service--regular ........................ 214,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,152,000 Travel ........................................... 590,000 Contractual services ............................. 305,000 Equipment ........................................ 374,000 Fringe benefits ................................... 90,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ..... 3,516,000 -------------- Program account subtotal ................... 3,730,000 -------------- 83 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account - 25306 By chapter 50, section 1, of the laws of 2014: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $34,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Correctional Services-NIC Grants Account By chapter 50, section 1, of the laws of 2013: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Personal service ... 34,000,000 .................... (re. $33,182,000) For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,243,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses incurred by the department of corrections and community supervision for the incarceration of illegal aliens. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 34,000,000 .................... (re. $20,629,000) Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 2,000,000 ..................... (re. $547,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to various purposes including correction officer vests ... 1,000,000 .............. (re. $575,000) 84 12550-08-5 DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Substance Abuse Treatment State Prisons Account - 25408 By chapter 50, section 1, of the laws of 2014: For services and expenses related to substance abuse treatment in state prisons. Personal service ... 1,500,000 ...................... (re. $1,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Unanticipated Federal Grants Account - 25371 By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of various purposes and programs. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) 85 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,017,000 0 Special Revenue Funds - Federal .... 21,450,000 50,060,000 Special Revenue Funds - Other ...... 8,516,000 0 ---------------- ---------------- All Funds ........................ 67,983,000 50,060,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 11,645,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2015 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,238,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 6,242,000 -------------- 86 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 880,000 Travel ............................................ 31,000 Contractual services ........................... 3,861,000 Equipment ........................................ 631,000 -------------- Amount available for nonpersonal service ..... 5,403,000 -------------- CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,338,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be available for program expenses, includ- ing the payment of liabilities incurred prior to April 1, 2015 or hereafter to accrue, and may be increased or decreased by interchange with any other appropri- ation within the division of criminal justice services general fund - state purposes account with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 20,164,000 Temporary service ................................. 15,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ....... 20,248,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 700,000 Travel ........................................... 241,000 87 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Contractual services ........................... 4,879,000 Equipment ........................................ 304,000 -------------- Amount available for nonpersonal service ..... 6,124,000 -------------- Program account subtotal .................. 26,372,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 For services and expenses related to crime identification technologies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 2,000,000 Nonpersonal service ............................ 6,000,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 Funds herein appropriated may be used to disburse unanticipated federal grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ............................... 1,000,000 Nonpersonal service ............................ 5,000,000 Fringe benefits ................................ 1,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account 88 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appro- priated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budget. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ............................... 3,900,000 Nonpersonal service .............................. 100,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distribution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the divi- sion of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ................................. 625,000 Nonpersonal service .............................. 325,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. 89 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Personal service ................................. 800,000 Nonpersonal service .............................. 700,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20197 For services and expenses associated with gifts, grants and bequests to the division of criminal justice services. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Missing Children's Clearinghouse Account - 20192 For services and expenses associated with grants, gifts and bequests to the division of criminal justice services for missing children. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 510,000 Equipment ........................................ 290,000 -------------- Amount available for nonpersonal service ....... 950,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CJS - Conference and Signs Account - 22190 90 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fingerprint Identification and Technology Account - 21950 For services and expenses associated with the development of technology solutions that advance the detection and prevention of crime, according to a plan developed by the commissioner of the division of crimi- nal justice services and approved by the director of the budget. Amounts may be transferred to other state agencies or may be used to make grants to local govern- ments in support of this purpose. A portion of these funds may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 6,037,000 -------------- Program account subtotal ................... 6,437,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund 91 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS 2015-16 Motor Vehicle Theft and Insurance Fraud Account - 22801 Notwithstanding any other provision of law, for services and expenses associated with local anti-auto theft programs. PERSONAL SERVICE Personal service--regular ........................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 33,000 Contractual services ............................... 2,000 Equipment .......................................... 2,000 Fringe benefits ................................... 80,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ..................... 329,000 -------------- 92 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Identification and Technology Account - 25475 By chapter 50, section 1, of the laws of 2014: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000) FRINGE BENEFITS ... 100,000 ........................... (re. $100,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ........................ (re. $250,000) Nonpersonal service ... 5,900,000 ..................... (re. $250,000) Fringe benefits ... 100,000 ........................... (re. $100,000) The appropriation made by chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to crime identification technolo- gies, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state agencies. 93 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,500,000 ......................... (re. $50,000) Nonpersonal service ... [1,450,000] 1,290,000 .......... (re. $50,000) FRINGE BENEFITS ... 160,000 ........................... (re. $160,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund DCJS Miscellaneous Discretionary Account - 25470 By chapter 50, section 1, of the laws of 2014: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $4,700,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 5,000,000 ................... (re. $4,000,000) Fringe benefits ... 1,000,000 ......................... (re. $250,000) By chapter 50, section 1, of the laws of 2011: Funds herein appropriated may be used to disburse unanticipated feder- al grants in support of state and local programs to prevent crime, support law enforcement, improve the administration of justice, and assist victims. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 2,500,000 ........................ (re. $100,000) 94 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000) Fringe benefits ... 1,350,000 ......................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Edward Byrne Memorial Grant Account By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ...................... (re. $3,900,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 3,900,000 ...................... (re. $3,900,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,900,000 ........................ (re. $350,000) Nonpersonal service ... 100,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal Edward Byrne memorial justice assistance formula program. Funds appropriated herein shall be expended pursuant to a plan developed by the commissioner of criminal justice services and approved by the director of the budg- et. A portion of these funds may be transferred to aid to localities and/or suballocated to other state agencies. Personal service ... 5,000,000 ......................... (re. $50,000) 95 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 1,000,000 ...................... (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Accountability Incentive Block Grant Account The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended and reappropriated to read: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000) FRINGE BENEFITS ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 450,000 .......................... (re. $100,000) Nonpersonal service ... 200,000 ........................ (re. $50,000) The appropriation made by chapter 50, section 1, of the laws of 2011, is hereby amended and reappropriated to read: For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 ........................... (re. $50,000) Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000) FRINGE BENEFITS ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2013: 96 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the federal juvenile accountabil- ity incentive block grant program, pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services, provided however that up to 10 percent of the amount here- in appropriated may be used for program administration. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 350,000 ........................... (re. $50,000) Nonpersonal service ... 350,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Juvenile Justice and Delinquency Prevention Formula Account - 25436 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $625,000) Nonpersonal service ... 325,000 ....................... (re. $325,000) By chapter 50, section 1, of the laws of 2013: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 625,000 .......................... (re. $200,000) Nonpersonal service ... 325,000 ....................... (re. $150,000) By chapter 50, section 1, of the laws of 2012: For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 625,000 .......................... (re. $100,000) Nonpersonal service ... 325,000 ....................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: 97 12550-08-5 DIVISION OF CRIMINAL JUSTICE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses associated with the juvenile justice and delinquency prevention formula account in accordance with a distrib- ution plan determined by the juvenile justice advisory group and affirmed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 500,000 .......................... (re. $100,000) Nonpersonal service ... 500,000 ....................... (re. $100,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Violence Against Women Account - 25477 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $800,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ... 800,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $300,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal violence against women program pursuant to an expenditure plan developed by the commissioner of the division of criminal justice services. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 800,000 ........................... (re. $50,000) Nonpersonal service ... 450,000 ........................ (re. $50,000) 98 12550-08-5 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,750,000 9,343,000 Enterprise Funds ................... 10,000 0 ---------------- ---------------- All Funds ........................ 4,760,000 9,343,000 ================ ================ SCHEDULE DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 For services and expenses related to the provision of services to the develop- mentally disabled under the provisions of the federal developmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ............................... 1,163,000 Nonpersonal service ............................ 2,903,000 Fringe benefits .................................. 661,000 Indirect costs .................................... 23,000 -------------- Program account subtotal ................... 4,750,000 -------------- Enterprise Funds Agencies Enterprise Fund DDPC Publications Account - 50300 For services and expenses incurred by the developmental disabilities planning coun- cil related to producing, reproducing, distributing, and mailing printed, recorded and electronic media. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 -------------- Program account subtotal ...................... 10,000 -------------- 99 12550-08-5 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund DD Planning Council Account - 25143 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ... 1,148,000 ...................... (re. $1,148,000) Nonpersonal service ... 2,705,000 ................... (re. $2,666,000) Fringe benefits ... 495,000 ........................... (re. $495,000) Indirect costs ... 402,000 ............................ (re. $402,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Personal service ... 1,076,000 ........................ (re. $222,000) Nonpersonal service ... 2,833,000 ................... (re. $2,175,000) Fringe benefits ... 464,000 ........................... (re. $464,000) Indirect costs ... 377,000 ............................ (re. $370,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the provision of services to the developmentally disabled under the provisions of the federal devel- opmental disabilities bill of rights act of nineteen hundred seventy-five. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,044,000 ......................... (re. $44,000) Nonpersonal service ... 3,246,000 ................... (re. $1,049,000) Fringe benefits ... 450,000 ........................... (re. $308,000) 100 12550-08-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 20,136,000 8,428,000 Special Revenue Funds - Federal .... 2,000,000 7,444,000 Special Revenue Funds - Other ...... 3,458,000 0 ---------------- ---------------- All Funds ........................ 25,594,000 15,872,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,207,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,698,000 Holiday/overtime compensation ..................... 39,000 -------------- Amount available for personal service ........ 1,737,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ............................................ 86,000 Contractual services ........................... 1,279,000 Equipment ......................................... 41,000 -------------- Amount available for nonpersonal service ..... 1,470,000 -------------- CLEAN AIR PROGRAM .............................................. 385,000 -------------- Special Revenue Funds - Other 101 12550-08-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 Clean Air Fund Clean Air Account - 21451 PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- ECONOMIC DEVELOPMENT PROGRAM ................................ 14,977,000 -------------- General Fund State Purposes Account - 10050 Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. PERSONAL SERVICE Personal service--regular ...................... 9,787,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 9,793,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 176,000 Travel ........................................... 136,000 Contractual services ........................... 1,228,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ..... 1,599,000 -------------- Total amount available ...................... 11,392,000 -------------- 102 12550-08-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 For services and expenses for programs and activities to promote international trade. NONPERSONAL SERVICE Contractual services ............................. 700,000 -------------- Program account subtotal .................. 12,092,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 Nonpersonal service ............................ 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Procurement Opportunities Newsletter Account - 22133 For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000 -------------- General Fund State Purposes Account - 10050 103 12550-08-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,942,000 Temporary service .................................. 7,000 Holiday/overtime compensation ..................... 52,000 -------------- Amount available for personal service ........ 2,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 15,000 Contractual services ............................. 305,000 Equipment .......................................... 6,000 -------------- Amount available for nonpersonal service ....... 336,000 -------------- Total amount available ....................... 2,337,000 -------------- For services and expenses of tourism market- ing. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be trans- ferred to the general fund, local assis- tance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 655,000 Contractual services ........................... 1,190,000 Equipment ........................................ 655,000 -------------- Total amount available ....................... 2,500,000 -------------- Program account subtotal ................... 4,837,000 -------------- 104 12550-08-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Commerce Economic Development Assistance Account - 22042 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 84,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ........................... 2,057,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 2,104,000 -------------- Program account subtotal ................... 2,188,000 -------------- 105 12550-08-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ECONOMIC DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Up to $1,000,000 of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Personal service--regular ... 9,312,000 ............... (re. $443,000) Contractual services ... 953,000 ...................... (re. $211,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2013: Contractual services ... 4,701,000 .................. (re. $2,345,000) For services and expenses for programs and activities to promote international trade. Contractual services ... 700,000 ...................... (re. $700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses for programs and activities to promote international trade. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 700,000 ...................... (re. $472,000) By chapter 50, section 1, of the laws of 2011: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,080,000 .................... (re. $174,000) By chapter 55, section 1, of the laws of 2010: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,200,000 ..................... (re. $45,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - 25340 By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) 106 12550-08-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 2,000,000 ................... (re. $1,444,000) MARKETING AND ADVERTISING PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 655,000 .................... (re. $537,000) Contractual services ... 1,190,000 .................... (re. $431,000) Equipment ... 655,000 ................................. (re. $655,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 107 12550-08-5 DEPARTMENT OF ECONOMIC DEVELOPMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Supplies and materials ... 655,000 ..................... (re. $21,000) Contractual services ... 1,190,000 .................... (re. $236,000) Equipment ... 655,000 ................................. (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 655,000 .................... (re. $655,000) Contractual services ... 1,520,000 ..................... (re. $12,000) Equipment ... 655,000 ................................. (re. $356,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account, for a local tourism promotion matching grants program pursuant to article 5-A of the economic development law. Contractual services ... 1,624,000 ..................... (re. $35,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget. Contractual services ... 1,750,000 .................... (re. $300,000) 108 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For payment according to the following schedule, net of disallowances, refunds, reimbursements and credits: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 49,512,000 458,000 Special Revenue Funds - Federal .... 355,022,000 693,410,266 Special Revenue Funds - Other ...... 149,293,000 20,202,000 Internal Service Funds ............. 33,663,000 0 ---------------- ---------------- All Funds ........................ 587,490,000 714,070,266 ================ ================ SCHEDULE ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the high school equiv- alency diploma exam. PERSONAL SERVICE Personal service--regular ........................ 614,000 Temporary service ................................. 53,000 -------------- Amount available for personal service .......... 667,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................. 5,000 Contractual services ........................... 3,480,000 Equipment ......................................... 21,000 -------------- Amount available for nonpersonal service ..... 3,539,000 -------------- Program account subtotal ................... 4,206,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, 109 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 60,384,525 Nonpersonal service ........................... 14,949,492 Fringe benefits ............................... 30,672,287 Indirect costs ................................ 16,673,176 -------------- Total amount available ..................... 122,679,480 -------------- For the administration of grants for specif- ic programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 300,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 161,520 Indirect costs ..................................... 9,000 -------------- Total amount available ......................... 970,520 -------------- For the administration of grants for specif- ic programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 120,000 Nonpersonal service .............................. 428,040 110 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits ................................... 60,972 Indirect costs .................................... 32,988 -------------- Total amount available ......................... 642,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,719,000 Nonpersonal service ............................ 3,253,023 Fringe benefits ................................ 1,381,524 Indirect costs ................................... 747,453 -------------- Total amount available ....................... 8,101,000 -------------- Program account subtotal ................. 132,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund High School Equivalency Account - 21979 Notwithstanding section 97-hhh of the state finance law or any other provision of law to the contrary, funds appropriated herein shall be available for services and expenses related to the administration of the high school equivalency diploma exam. NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 3,000 Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 955,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 111 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 For expenses of contractual services for the rehabilitation of social security disabil- ity beneficiaries. PERSONAL SERVICE Personal service--regular ........................ 308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Contractual services ............................. 262,659 Fringe benefits .................................. 327,866 Indirect costs .................................... 59,475 -------------- Amount available for nonpersonal service ....... 687,000 -------------- Program account subtotal ..................... 995,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursu- ant to section 5001 of the education law, including liabilities incurred prior to April 1, 2015. NONPERSONAL SERVICE Contractual services ............................. 200,000 Fringe benefits ................................ 1,309,000 -------------- Program account subtotal ................... 1,509,000 -------------- Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 For services and expenses for the super- vision of institutions registered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associated indi- rect costs and general state charges. 112 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,747,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 1,755,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................ 40,000 Contractual services ........................... 1,432,000 Equipment ......................................... 12,000 Fringe benefits .................................. 857,000 Indirect costs .................................... 57,000 -------------- Amount available for nonpersonal service ..... 2,410,000 -------------- Program account subtotal ................... 4,165,000 -------------- Special Revenue Funds - Other Vocational Rehabilitation Fund Vocational Rehabilitation Account - 23051 For services and expenses of the special workers' compensation program. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 4,000 Contractual services ............................. 146,000 Equipment .......................................... 5,000 -------------- Program account subtotal ..................... 157,000 -------------- CULTURAL EDUCATION PROGRAM .................................. 72,322,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to conser- vation and preservation of library materi- als and the talking book and braille library. 113 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 388,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................. 2,000 Contractual services ............................. 278,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 693,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,157,000 Nonpersonal service ............................ 2,995,000 Fringe benefits ................................ 1,095,000 Indirect costs ................................... 511,000 -------------- Total amount available ....................... 7,758,000 -------------- For the administration of federal grants pursuant to various federal laws includ- ing: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- 114 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,570,000 Nonpersonal service ............................ 1,250,000 Fringe benefits ................................ 2,100,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 7,620,000 -------------- Program account subtotal .................. 15,378,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 For services and expenses of the office of cultural education, including but not limited to the state museum, state library, and state archives. Notwithstand- ing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. PERSONAL SERVICE Personal service--regular ..................... 14,225,000 Temporary service .............................. 1,009,000 Holiday/overtime compensation .................... 303,000 -------------- Amount available for personal service ....... 15,537,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,333,000 Travel ........................................... 298,000 Contractual services ........................... 4,319,000 Equipment ...................................... 1,854,000 Fringe benefits ................................ 7,618,000 Indirect costs ................................... 674,000 -------------- Amount available for nonpersonal service .... 17,096,000 -------------- Program account subtotal .................. 32,633,000 -------------- 115 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Archives Account - 22077 For services and expenses of the state archives. NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ............................................. 9,000 Contractual services .............................. 13,000 Equipment ......................................... 64,000 -------------- Program account subtotal ..................... 257,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Library Account - 21968 For services and expenses of the state library. NONPERSONAL SERVICE Supplies and materials ............................ 66,000 Travel ............................................ 28,000 Contractual services ............................. 600,000 Equipment ......................................... 35,000 -------------- Program account subtotal ..................... 729,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 For services and expenses of the state muse- um. PERSONAL SERVICE Temporary service ................................ 760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 245,000 Travel ........................................... 109,000 Contractual services ........................... 1,074,000 Equipment ........................................ 738,000 116 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Fringe benefits .................................. 372,000 Indirect costs .................................... 24,000 -------------- Amount available for nonpersonal service ..... 2,562,000 -------------- Program account subtotal ................... 3,322,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 For services and expenses of the summer school of the arts. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed, to accomplish the intent of this appropriation. PERSONAL SERVICE Temporary service ................................. 88,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 45,000 Contractual services ........................... 1,273,000 Equipment ......................................... 15,000 -------------- Amount available for nonpersonal service ..... 1,393,000 -------------- Program account subtotal ................... 1,481,000 -------------- Special Revenue Funds - Other NYS Archives Partnership Trust Fund NYS Archives Partnership Trust Account - 20351 For services and expenses of the archives partnership trust. PERSONAL SERVICE Personal service--regular ........................ 485,000 -------------- 117 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 22,000 Contractual services ............................. 151,000 Equipment ......................................... 13,000 Fringe benefits .................................. 212,000 Indirect costs .................................... 25,000 -------------- Amount available for nonpersonal service ....... 436,000 -------------- Program account subtotal ..................... 921,000 -------------- Special Revenue Funds - Other New York State Local Government Records Management Improvement Fund Local Government Records Management Account - 20501 For payment of necessary and reasonable expenses incurred by the commissioner of education in carrying out the advisory services required in subdivision 1 of section 57.23 of the arts and cultural affairs law and to implement sections 57.21, 57.35 and 57.37 of the arts and cultural affairs law. PERSONAL SERVICE Personal service--regular ...................... 2,158,000 Temporary service ................................ 117,000 -------------- Amount available for personal service ........ 2,275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 49,000 Travel ........................................... 169,000 Contractual services ............................. 425,000 Equipment ........................................ 114,000 Fringe benefits ................................ 1,000,000 Indirect costs ................................... 127,000 -------------- Amount available for nonpersonal service ..... 1,884,000 -------------- Program account subtotal ................... 4,159,000 -------------- Internal Service Funds Agencies Internal Service Fund 118 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Archives Records Management Account - 55052 For services and expenses of archives records management. PERSONAL SERVICE Personal service--regular ...................... 1,111,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........ 1,133,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 7,000 Contractual services ............................. 247,000 Equipment ........................................ 101,000 Fringe benefits .................................. 543,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 991,000 -------------- Program account subtotal ................... 2,124,000 -------------- Internal Service Funds Agencies Internal Service Fund Cultural Resource Survey Account - 55058 For services and expenses related to cultural resource surveys. PERSONAL SERVICE Personal service--regular ...................... 1,190,000 Temporary service .............................. 1,170,000 Holiday/overtime compensation .................... 400,000 -------------- Amount available for personal service ........ 2,760,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 139,000 Travel ........................................... 454,000 Contractual services ........................... 5,729,000 Equipment ........................................ 139,000 Fringe benefits ................................ 1,219,000 Indirect costs ................................... 185,000 -------------- 119 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 7,865,000 -------------- Program account subtotal .................. 10,625,000 -------------- OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of higher education and the professions program, including up to $5,700,000 for services and expenses related to tenured teacher hearings pursuant to sections 3020-a and 3020-b of the education law. PERSONAL SERVICE Personal service--regular ...................... 2,445,000 Temporary service ................................. 18,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,464,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 52,000 Travel ............................................ 52,000 Contractual services ........................... 5,541,000 Equipment ......................................... 52,000 -------------- Amount available for nonpersonal service ..... 5,697,000 -------------- Program account subtotal ................... 8,161,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For administration of federal grants pursu- ant to various federal laws including Carl D. Perkins vocational and applied technol- ogy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as 120 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 needed to accomplish the intent of this appropriation. Personal service ................................. 275,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 120,000 Indirect costs .................................... 55,000 -------------- Total amount available ......................... 500,000 -------------- For administration of federal grants pursu- ant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 731,000 Nonpersonal service ............................... 78,000 Fringe benefits .................................. 286,000 Indirect costs ................................... 176,000 -------------- Total amount available ....................... 1,271,000 -------------- Program account subtotal ................... 1,771,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 For administration of federal grants pursu- ant to various federal laws including the national community service act and the transition to teaching program. Personal service ................................. 387,000 Nonpersonal service .............................. 549,000 Fringe benefits .................................. 156,000 Indirect costs .................................... 89,000 -------------- Program account subtotal ................... 1,181,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 121 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Office of Professions Account - 22051 For services and expenses related to licen- sure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. PERSONAL SERVICE Personal service--regular ..................... 20,070,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 170,000 -------------- Amount available for personal service ....... 20,420,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 600,000 Travel ........................................... 600,000 Contractual services .......................... 12,692,000 Equipment ........................................ 600,000 Fringe benefits ................................ 9,328,000 Indirect costs ................................... 896,000 -------------- Amount available for nonpersonal service .... 24,716,000 -------------- Program account subtotal .................. 45,136,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Certification Program Account - 21969 For services and expenses related to the administration of the teacher certif- ication program. PERSONAL SERVICE Personal service--regular ...................... 2,982,000 Temporary service ................................ 282,000 Holiday/overtime compensation .................... 140,000 -------------- Amount available for personal service ........ 3,404,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 71,000 Travel ............................................ 71,000 Contractual services ........................... 1,949,000 122 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Equipment ......................................... 71,000 Fringe benefits ................................ 1,495,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ..... 3,861,000 -------------- Program account subtotal ................... 7,265,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Teacher Education Accreditation Account - 22166 For services and expenses of teacher educa- tion accreditation activities, pursuant to section 212-c of the education law. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 22,000 -------------- Amount available for personal service ........... 72,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 40,000 Contractual services .............................. 73,000 Fringe benefits ................................... 26,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 151,000 -------------- Program account subtotal ..................... 223,000 -------------- OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 6,161,000 Temporary service ................................ 114,000 Holiday/overtime compensation .................... 114,000 -------------- Amount available for personal service ........ 6,389,000 -------------- 123 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 187,000 Travel ............................................ 95,000 Contractual services ........................... 1,314,000 Equipment ........................................ 656,000 -------------- Amount available for nonpersonal service ..... 2,252,000 -------------- Program account subtotal ................... 8,641,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants Account - 20115 For services and expenses related to the administration of funds paid to the educa- tion department from private foundations, corporations and individuals and from public or private funds received as payment in lieu of honorarium for services rendered by employees which are related to such employees' official duties or respon- sibilities. PERSONAL SERVICE Personal service--regular ........................ 284,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ........................................... 234,000 Contractual services ........................... 1,663,000 Equipment ........................................ 141,000 Fringe benefits .................................. 124,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 2,486,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services 124 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 provided to other state agencies, govern- mental bodies and other entities. PERSONAL SERVICE Personal service--regular ..................... 11,465,000 Temporary service ................................ 224,000 Holiday/overtime compensation .................... 447,000 -------------- Amount available for personal service ....... 12,136,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,070,000 Travel ........................................... 123,000 Contractual services ........................... 2,962,000 Equipment ........................................ 491,000 Fringe benefits ................................ 6,237,000 -------------- Amount available for nonpersonal service .... 10,883,000 -------------- Program account subtotal .................. 23,019,000 -------------- Internal Service Funds Agencies Internal Service Fund Automation and Printing Chargeback Account - 55060 For services and expenses associated with centralized electronic data processing and printing. PERSONAL SERVICE Personal service--regular ..................... 10,056,000 Holiday/overtime compensation .................... 175,000 -------------- Amount available for personal service ....... 10,231,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,505,000 Contractual services ........................... 3,832,000 Equipment ........................................ 348,000 Fringe benefits ................................ 4,998,000 -------------- Amount available for nonpersonal service .... 10,683,000 -------------- Program account subtotal .................. 20,914,000 -------------- 125 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM .................................................. 232,260,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the office of prekindergarten through grade twelve education program, including but not limited to accountability activities including but not limited to the develop- ment of a school performance management system that will streamline school district reporting and increase fiscal and programmatic transparency and accountabil- ity, provided further that expenditures for accountability activities shall be pursuant to a plan developed by the commissioner of education and approved by the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 13,745,000 Temporary service .............................. 2,129,000 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ....... 16,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 83,000 Travel ........................................... 103,000 Contractual services ........................... 9,629,000 Equipment ........................................ 195,000 -------------- Amount available for nonpersonal service .... 10,010,000 -------------- MAINTENANCE UNDISTRIBUTED For additional services and expenses related to implementing section 3012-d of the education law, pursuant to a plan approved by the director of the budget. Funds appropriated herein may be used to acquire the services of experts including educa- tors, testing experts, psychometricians and economists to support the design of 126 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 additional state measures, the development of growth models and all other aspects of the teacher and principal evaluation system ....................................... 1,000,000 -------------- Amount available for maintenance undis- tributed ................................... 1,000,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses of facilities planning ....................................... 800,000 -------------- Amount available for maintenance undis- tributed ..................................... 800,000 -------------- Program account subtotal .................. 27,811,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 For the administration of grants for specif- ic programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service .............................. 21,610,000 Nonpersonal service ........................... 12,300,000 Fringe benefits ................................ 9,046,000 Indirect costs ................................. 4,944,000 -------------- Total amount available ...................... 47,900,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary educa- tion act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educa- 127 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 tor effectiveness by (1) requiring longer, more intensive and high quality student- teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 6,000,000 Fringe benefits ................................ 1,770,000 Indirect costs ................................. 1,150,000 -------------- Total amount available ...................... 13,920,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,000,000 Nonpersonal service ............................ 2,000,000 Fringe benefits ................................ 1,200,000 Indirect costs ................................... 800,000 -------------- Total amount available ....................... 7,000,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, 21st century community learning centers 128 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 3,400,000 Nonpersonal service ............................ 3,000,000 Fringe benefits ................................ 1,900,000 Indirect costs ................................... 850,000 -------------- Total amount available ....................... 9,150,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 1,500,000 Nonpersonal service .............................. 770,000 Fringe benefits .................................. 510,000 Indirect costs ................................... 320,000 -------------- Total amount available ....................... 3,100,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, improving academic achievement and the rural education initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. 129 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Personal service ............................... 7,000,000 Nonpersonal service ........................... 13,500,000 Fringe benefits ................................ 3,500,000 Indirect costs ................................. 1,300,000 -------------- Total amount available ...................... 25,300,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ................................. 400,000 Nonpersonal service .............................. 600,000 Fringe benefits .................................. 250,000 Indirect costs ................................... 150,000 -------------- Total amount available ....................... 1,400,000 -------------- For the administration of grants for specif- ic programs including, but not limited to, the Carl D. Perkins vocational and applied technology education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 5,000,000 Nonpersonal service ............................ 4,000,000 Fringe benefits ................................ 2,000,000 Indirect costs ................................. 1,000,000 -------------- Total amount available ...................... 12,000,000 -------------- For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation 130 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 may be suballocated to other state depart- ments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ............................... 2,700,000 Nonpersonal service ............................ 4,529,000 Fringe benefits ................................ 1,410,000 Indirect costs ................................... 700,000 -------------- Total amount available ....................... 9,339,000 -------------- For services and expenses for school age children and preschool children pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service .............................. 20,502,000 Nonpersonal service ........................... 17,211,000 Fringe benefits ............................... 10,940,000 Indirect costs ................................. 6,317,000 -------------- Total amount available ...................... 54,970,000 -------------- For administration of federal grants pursu- ant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ................................. 103,000 Nonpersonal service ............................... 26,000 Fringe benefits ................................... 48,000 Indirect costs .................................... 23,000 -------------- 131 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Total amount available ......................... 200,000 -------------- Program account subtotal ................. 184,279,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 For the administration of federal grants for health education including HIV/AIDS educa- tion. Notwithstanding any inconsistent provision of law, a portion of this appro- priation, subject to the approval of the director of the budget, may be suballo- cated to other state departments and agen- cies, as needed to accomplish the intent of this appropriation. Personal service ................................. 500,000 Nonpersonal service .............................. 450,000 Fringe benefits .................................. 370,000 Indirect costs ................................... 200,000 -------------- Program account subtotal ................... 1,520,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ............................... 5,400,000 Nonpersonal service ............................ 7,600,000 Fringe benefits ................................ 3,000,000 Indirect costs ................................. 2,500,000 -------------- Program account subtotal .................. 18,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 132 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 Miscellaneous United States Department of Education Contracts Account - 22153 For services and expenses of miscellaneous United States department of education contracts. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 150,000 -------------- SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20151 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................ 28,400 Travel ............................................. 1,000 Contractual services .............................. 18,600 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Batavia School for the Blind Account - 22032 For services and expenses related to the operation of the school for the blind. PERSONAL SERVICE Personal service--regular ...................... 5,349,000 Temporary service ................................ 576,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ........ 5,956,000 -------------- 133 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ............................................. 7,000 Contractual services ............................. 240,000 Equipment ......................................... 17,000 Fringe benefits ................................ 3,068,784 Indirect costs ................................... 160,216 -------------- Amount available for nonpersonal service ..... 4,064,000 -------------- Program account subtotal .................. 10,020,000 -------------- SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Expendable Trust Account - 20152 For services and expenses in fulfillment of donor bequests and gifts. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .............................. 15,000 Equipment .......................................... 3,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rome School for the Deaf Account - 22053 For services and expenses related to the operation of the school for the deaf. PERSONAL SERVICE Personal service--regular ...................... 4,900,000 Temporary service ................................ 557,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ........ 5,482,000 -------------- 134 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 537,000 Travel ............................................. 8,000 Contractual services ............................. 583,000 Equipment ......................................... 43,000 Fringe benefits ................................ 2,840,534 Indirect costs ................................... 147,466 -------------- Amount available for nonpersonal service ..... 4,159,000 -------------- Program account subtotal ................... 9,641,000 -------------- 135 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the high school equivalency diploma exam. Personal service--regular ... 614,000 ................. (re. $138,000) Supplies and materials ... 33,000 ...................... (re. $31,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 3,480,000 .................... (re. $264,000) Equipment ... 21,000 ................................... (re. $20,000) Special Revenue Fund - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 60,384,525 .................... (re. $60,384,525) Nonpersonal service ... 14,949,492 ................. (re. $14,949,492) Fringe benefits ... 30,672,287 ..................... (re. $30,672,287) Indirect costs ... 16,673,176 ...................... (re. $16,673,176) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 500,000 ....................... (re. $500,000) Fringe benefits ... 161,520 ........................... (re. $161,520) Indirect costs ... 9,000 ................................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 120,000 .......................... (re. $120,000) Nonpersonal service ... 428,040 ....................... (re. $428,040) Fringe benefits ... 60,972 ............................. (re. $60,972) Indirect costs ... 32,988 .............................. (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. 136 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,719,000 ...................... (re. $2,607,192) Nonpersonal service ... 3,253,023 ................... (re. $3,055,589) Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) Indirect costs ... 747,453 ............................ (re. $747,453) By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, vocational rehabilitation and supported employment. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 60,384,525 .................... (re. $29,427,000) Nonpersonal service ... 14,949,492 ................. (re. $12,490,000) Fringe benefits ... 30,672,287 ..................... (re. $30,491,000) Indirect costs ... 16,673,176 ...................... (re. $16,672,000) For the administration of grants for specific programs including, but not limited to, independent living centers. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 500,000 ....................... (re. $253,000) Fringe benefits ... 161,520 ........................... (re. $161,520) Indirect costs ... 9,000 ................................ (re. $9,000) For the administration of grants for specific programs including, but not limited to, in service training. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 120,000 ........................... (re. $99,000) Nonpersonal service ... 428,040 ....................... (re. $346,000) Fringe benefits ... 60,972 ............................. (re. $49,000) Indirect costs ... 32,988 .............................. (re. $32,988) For the administration of grants for specific programs including, but not limited to, the workforce investment act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,719,000 ...................... (re. $2,719,000) Nonpersonal service ... 3,253,023 ................... (re. $3,253,023) Fringe benefits ... 1,381,524 ....................... (re. $1,381,524) Indirect costs ... 747,453 ............................ (re. $747,453) By chapter 50, section 1, of the laws of 2012: 137 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, vocational rehabilitation, supported employment, independent living centers, in-service training, and the workforce investment act. Personal service ... 63,523,525 .................... (re. $45,682,000) Nonpersonal service ... 19,130,555 .................. (re. $5,769,000) Fringe benefits ... 32,276,303 ...................... (re. $8,747,000) Indirect costs ... 17,462,617 ...................... (re. $12,258,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund VESID Social Security Account - 22001 By chapter 50, section 1, of the laws of 2014: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $308,000) Fringe benefits ... 327,866 ........................... (re. $327,000) Indirect costs ... 59,475 .............................. (re. $56,000) By chapter 50, section 1, of the laws of 2013: For expenses of contractual services for the rehabilitation of social security disability beneficiaries. Personal service--regular ... 308,000 ................. (re. $308,000) Fringe benefits ... 327,866 ............................ (re. $31,000) Indirect costs ... 59,475 .............................. (re. $52,000) Special Revenue Funds - Other Tuition Reimbursement Fund Tuition Reimbursement Account - 20451 By chapter 50, section 1, of the laws of 2014: For reimbursement of tuition payments made by or on behalf of students at proprietary institutions registered or licensed pursuant to section 5001 of the education law, including liabilities incurred prior to April 1, 2014. Contractual services ... 1,509,000 .................... (re. $500,000) Special Revenue Funds - Other Tuition Reimbursement Fund Vocational School Supervision Account - 20452 By chapter 50, section 1, of the laws of 2014: For services and expenses for the supervision of institutions regis- tered pursuant to section 5001 of the education law, and for services and expenses of supervisory programs and payment of associ- ated indirect costs and general state charges. Supplies and materials ... 12,000 ....................... (re. $1,000) Travel ... 40,000 ....................................... (re. $3,000) Contractual services ... 1,432,000 .................... (re. $200,000) Equipment ... 12,000 .................................... (re. $1,000) 138 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CULTURAL EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,157,000 ...................... (re. $3,105,000) Nonpersonal service ... 2,995,000 ................... (re. $2,928,000) Fringe benefits ... 1,095,000 ....................... (re. $1,068,000) Indirect costs ... 511,000 ............................ (re. $509,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,570,000 ...................... (re. $3,570,000) Nonpersonal service ... 1,250,000 ................... (re. $1,250,000) Fringe benefits ... 2,100,000 ....................... (re. $2,100,000) Indirect costs ... 700,000 ............................ (re. $700,000) By chapter 50, section 1, of the laws of 2013: For administration of federal grants pursuant to various federal laws including funds from the national endowment of humanities, the institute of museum and library services, the United States geologi- cal survey, the United States department of energy, and the United States department of the interior. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,157,000 ...................... (re. $3,105,000) Nonpersonal service ... 2,995,000 ................... (re. $2,961,000) Fringe benefits ... 1,095,000 ....................... (re. $1,076,000) Indirect costs ... 511,000 ............................ (re. $510,000) For the administration of federal grants pursuant to various federal laws including: the library services technology act (LSTA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,570,000 ...................... (re. $1,133,000) 139 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 1,250,000 ..................... (re. $978,000) Fringe benefits ... 2,100,000 ......................... (re. $941,000) Indirect costs ... 700,000 ............................ (re. $602,000) Special Revenue Fund - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account By chapter 50, section 1, of the laws of 2012: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ...................... (re. $3,909,000) Nonpersonal service ... 4,245,000 ................... (re. $3,237,000) Fringe benefits ... 3,195,000 ....................... (re. $1,782,000) Indirect costs ... 1,211,000 .......................... (re. $938,000) By chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $15,000) Nonpersonal service ... 4,245,000 ...................... (re. $76,000) Fringe benefits ... 3,195,000 ........................... (re. $7,000) Indirect costs ... 1,211,000 ............................ (re. $7,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For administration of federal grants pursuant to various federal laws including library services technology act, funds from the national endowment of humanities, the institute of museum and library services, the United States geological survey, the United States department of energy, and the United States department of the inte- rior. Personal service ... 6,727,000 ......................... (re. $35,000) Nonpersonal service ... 4,245,000 ...................... (re. $50,000) Fringe benefits ... 3,195,000 .......................... (re. $20,000) Indirect costs ... 1,211,000 ........................... (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cultural Education Account - 22063 By chapter 50, section 1, of the laws of 2014: For services and expenses of the office of cultural education, includ- ing but not limited to the state museum, state library, and state 140 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 archives. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service--regular ... 14,225,000 ............ (re. $3,000,000) Supplies and materials ... 2,333,000 .................. (re. $130,000) Contractual services ... 4,319,000 .................. (re. $1,000,000) Equipment ... 1,854,000 ............................. (re. $1,000,000) Fringe benefits ... 7,618,000 ......................... (re. $200,000) Indirect costs ... 674,000 ............................. (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Education Museum Account - 21924 By chapter 50, section 1, of the laws of 2014: For services and expenses of the state museum. Temporary service ... 760,000 ......................... (re. $100,000) Supplies and materials ... 245,000 ..................... (re. $40,000) Travel ... 109,000 ..................................... (re. $20,000) Contractual services ... 1,074,000 .................... (re. $700,000) Equipment ... 738,000 ................................. (re. $250,000) Fringe benefits ... 372,000 ........................... (re. $100,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Summer School of Arts Account - 21929 By chapter 50, section 1, of the laws of 2014: For services and expenses of the summer school of the arts. Notwith- standing any inconsistent provision of law, a portion of this appro- priation may be suballocated to other state departments and agen- cies, as needed, to accomplish the intent of this appropriation. Contractual services ... 1,273,000 ..................... (re. $50,000) OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 275,000 .......................... (re. $275,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 120,000 ........................... (re. $120,000) 141 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 55,000 .............................. (re. $55,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 731,000 .......................... (re. $731,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 286,000 ........................... (re. $286,000) Indirect costs ... 176,000 ............................ (re. $176,000) By chapter 50, section 1, of the laws of 2013: For administration of federal grants pursuant to various federal laws including Carl D. Perkins vocational and applied technology educa- tion act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 275,000 .......................... (re. $100,000) Nonpersonal service ... 50,000 ......................... (re. $17,000) Fringe benefits ... 120,000 ........................... (re. $101,000) Indirect costs ... 55,000 .............................. (re. $55,000) For administration of federal grants pursuant to various federal laws including: title II-A improving teacher quality program. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 731,000 .......................... (re. $548,000) Nonpersonal service ... 78,000 ......................... (re. $73,000) Fringe benefits ... 286,000 ........................... (re. $258,000) Indirect costs ... 176,000 ............................ (re. $176,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Account - 25456 By chapter 50, section 1, of the laws of 2014: For administration of federal grants pursuant to various federal laws including the national community service act and the transition to teaching program. Personal service ... 387,000 .......................... (re. $387,000) Nonpersonal service ... 549,000 ....................... (re. $549,000) Fringe benefits ... 156,000 ........................... (re. $156,000) Indirect costs ... 89,000 .............................. (re. $89,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Office of Professions Account - 22051 142 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2014: For services and expenses related to licensure and disciplining programs for the professions, and foreign and out-of-state medical school evaluations. Personal service--regular ... 20,070,000 ............ (re. $9,346,000) Temporary service ... 180,000 ........................... (re. $4,000) Holiday/overtime compensation ... 170,000 ............... (re. $1,000) Supplies and materials ... 600,000 ..................... (re. $15,000) Travel ... 600,000 ..................................... (re. $15,000) Contractual services ... 12,692,000 ................... (re. $280,000) Equipment ... 600,000 .................................. (re. $40,000) Fringe benefits ... 9,328,000 ....................... (re. $8,665,000) Indirect costs ... 896,000 ............................ (re. $504,000) OFFICE OF MANAGEMENT SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Indirect Cost Recovery Account - 21978 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Contractual services ... 2,962,000 .................... (re. $250,000) OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM Special Revenue Funds - Federal Federal Education Fund Federal Department of Education Account - 25210 By chapter 50, section 1, of the laws of 2014: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 .................... (re. $16,346,000) Nonpersonal service ... 12,300,000 ................. (re. $12,090,000) Fringe benefits ... 9,046,000 ....................... (re. $8,396,000) Indirect costs ... 4,944,000 ........................ (re. $4,926,000) For the administration of grants for specific programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more inten- sive and high quality student-teaching experience in a school 143 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,581,000) Nonpersonal service ... 6,000,000 ................... (re. $6,000,000) Fringe benefits ... 1,770,000 ....................... (re. $1,770,000) Indirect costs ... 1,150,000 ........................ (re. $1,150,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,000,000 ...................... (re. $2,900,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,200,000 ....................... (re. $1,200,000) Indirect costs ... 800,000 ............................ (re. $800,000) For the administration of grants for specific programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,400,000 ...................... (re. $3,215,000) Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Fringe benefits ... 1,900,000 ....................... (re. $1,900,000) Indirect costs ... 850,000 ............................ (re. $850,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,500,000 ...................... (re. $1,358,000) Nonpersonal service ... 770,000 ....................... (re. $770,000) Fringe benefits ... 510,000 ........................... (re. $406,000) Indirect costs ... 320,000 ............................ (re. $304,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement and the rural educa- tion initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and 144 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 7,000,000 ...................... (re. $6,451,000) Nonpersonal service ... 13,500,000 ................. (re. $13,500,000) Fringe benefits ... 3,500,000 ....................... (re. $3,500,000) Indirect costs ... 1,300,000 ........................ (re. $1,300,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 400,000 .......................... (re. $379,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 150,000 ............................ (re. $150,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,817,000) Nonpersonal service ... 4,000,000 ................... (re. $3,800,000) Fringe benefits ... 2,000,000 ....................... (re. $2,000,000) Indirect costs ... 1,000,000 ........................ (re. $1,000,000) For the administration of various grants. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 4,529,000 ................... (re. $4,529,000) Fringe benefits ... 1,410,000 ....................... (re. $1,410,000) Indirect costs ... 700,000 ............................ (re. $700,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,502,000 .................... (re. $17,809,000) Nonpersonal service ... 17,211,000 ................. (re. $17,198,000) Fringe benefits ... 10,940,000 ..................... (re. $10,940,000) Indirect costs ... 6,317,000 ........................ (re. $6,317,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments 145 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) By chapter 50, section 1, of the laws of 2013: For the administration of grants for specific programs including, but not limited to, grants for purposes under title I of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 21,610,000 .................... (re. $11,820,000) Nonpersonal service ... 12,300,000 ................. (re. $11,330,000) Fringe benefits ... 9,046,000 ....................... (re. $7,260,000) Indirect costs ... 4,944,000 ........................ (re. $4,910,000) For the administration of grants for specific programs including, but not limited to, improving teacher quality and mathematics and science partnerships pursuant to title II of the elementary and secondary education act provided, however, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by (1) requiring longer, more inten- sive and high quality student-teaching experience in a school setting as a prerequisite for certification as a teacher and (2) creating standards for a teacher and principal bar exam certif- ication program that would include a common set of professionally rigorous assessments to ensure the best prepared educators are entering the public school system. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $4,450,000) Nonpersonal service ... 6,000,000 ................... (re. $5,890,000) Fringe benefits ... 1,770,000 ....................... (re. $1,320,000) Indirect costs ... 1,150,000 ........................ (re. $1,146,000) For the administration of grants for specific programs including, but not limited to, English language acquisition program pursuant to title III of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 3,000,000 ...................... (re. $2,856,000) Nonpersonal service ... 2,000,000 ................... (re. $1,905,000) Fringe benefits ... 1,200,000 ......................... (re. $831,000) Indirect costs ... 800,000 ............................ (re. $745,000) 146 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of grants for specific programs including, but not limited to, 21st century community learning centers pursuant to title IV of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 4,400,000 ...................... (re. $3,525,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 1,900,000 ....................... (re. $1,767,000) Indirect costs ... 850,000 ............................ (re. $850,000) For the administration of grants for specific programs including, but not limited to, public charter schools pursuant to title V of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 1,500,000 ........................ (re. $816,000) Nonpersonal service ... 770,000 ....................... (re. $744,000) Fringe benefits ... 510,000 ........................... (re. $352,000) Indirect costs ... 320,000 ............................ (re. $307,000) For the administration of grants for specific programs including, but not limited to, improving academic achievement and the rural educa- tion initiative pursuant to title VI of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 8,000,000 ...................... (re. $7,629,000) Nonpersonal service ... 13,500,000 .................. (re. $5,000,000) Fringe benefits ... 2,500,000 ....................... (re. $2,500,000) Indirect costs ... 1,300,000 ........................ (re. $1,300,000) For the administration of grants for specific programs including, but not limited to, homeless education pursuant to title X of the elementary and secondary education act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 400,000 .......................... (re. $381,000) Nonpersonal service ... 600,000 ....................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 150,000 ............................ (re. $150,000) For the administration of grants for specific programs including, but not limited to, the Carl D. Perkins vocational and applied technolo- gy education act (VTEA). Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. 147 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 5,000,000 ........................ (re. $420,000) Nonpersonal service ... 4,000,000 ................... (re. $3,822,000) Fringe benefits ... 2,000,000 ....................... (re. $1,816,000) Indirect costs ... 1,000,000 .......................... (re. $997,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Provided that, notwithstanding any inconsistent provision of law, of the funds appropriated herein, up to $2,000,000 shall be available to support program and/or fiscal audits and/or reviews of individual preschool special education providers to be conducted by an external audit firm selected through a competitive request for proposals process or otherwise and, provided further that up to $2,000,000 shall be available for development of data collection and analysis systems to improve the capacity of the state, school districts and municipalities oversight of the provision of preschool special education services. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, subject to the approval of the director of the budget, as needed to accomplish the intent of this appropriation. Personal service ... 20,502,000 ..................... (re. $3,737,000) Nonpersonal service ... 17,211,000 ................. (re. $13,110,000) Fringe benefits ... 10,940,000 ...................... (re. $4,249,000) Indirect costs ... 6,317,000 ........................ (re. $4,867,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 .......................... (re. $103,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $48,000) Indirect costs ... 23,000 .............................. (re. $23,000) Special Revenue Funds - Federal Federal EDUCATION Fund Federal Department of Education Account By chapter 50, section 1, of the laws of 2012: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- 148 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,897,000 ..................... (re. $8,000,000) Nonpersonal service ... 34,729,000 .................. (re. $5,000,000) Fringe benefits ... 24,397,000 ...................... (re. $2,000,000) Indirect costs ... 13,086,000 ....................... (re. $1,000,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,502,000 ........................ (re. $50,000) Nonpersonal service ... 17,211,000 .................. (re. $1,200,000) Fringe benefits ... 10,940,000 ......................... (re. $10,000) Indirect costs ... 6,317,000 ........................... (re. $15,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $108,000) Nonpersonal service ... 8,900,000 ..................... (re. $600,000) Fringe benefits ... 250,000 ........................... (re. $250,000) Indirect costs ... 250,000 ............................ (re. $188,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 ............................ (re. $2,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 ............................. (re. $14,000) Indirect costs ... 23,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no 149 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 56,706,000 ....................... (re. $100,000) Nonpersonal service ... 34,614,000 .................. (re. $2,000,000) Fringe benefits ... 24,303,000 ......................... (re. $50,000) Indirect costs ... 13,026,000 .......................... (re. $25,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) For services and expenses for school age children and preschool chil- dren pursuant to the individuals with disabilities education act of 1991. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 20,100,000 ....................... (re. $100,000) Nonpersonal service ... 16,873,830 .................. (re. $2,000,000) Fringe benefits ... 10,725,360 ......................... (re. $70,000) Indirect costs ... 6,192,810 ........................... (re. $50,000) For administration of federal grants pursuant to the statewide data systems grant program provided under section 208 of the educational technical assistance act, as funded by the American recovery and reinvestment act of 2009. Notwithstanding any other provision of law to the contrary, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state agency or department for the purposes of section 208 of the educa- tion technical assistance act as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 600,000 .......................... (re. $100,000) Nonpersonal service ... 8,900,000 ..................... (re. $200,000) Fringe benefits ... 250,000 ............................ (re. $50,000) Indirect costs ... 250,000 ............................. (re. $25,000) For administration of federal grants pursuant to the teacher incentive fund program as funded by the American recovery and reinvestment act of 2009. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state 150 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 departments and agencies, as needed to accomplish the intent of this appropriation. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. Personal service ... 103,000 ........................... (re. $70,000) Nonpersonal service ... 26,000 ......................... (re. $26,000) Fringe benefits ... 48,000 .............................. (re. $7,000) Indirect costs ... 23,000 ............................... (re. $8,000) By chapter 53, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For the administration of federal grants pursuant to various federal laws including: elementary and secondary education act (ESEA); no child left behind act (NCLB); including title I improving the academic achievement of the disadvantaged; title II preparing, training, and recruiting high quality teachers and principals; title III language instruction for limited English proficient and immi- grant students; title IV 21st century schools; title V promoting informed parental choice and innovative programs; title VI flexibil- ity and accountability; Carl D. Perkins vocational and applied tech- nology education act (VTEA) and workforce investment act. Notwith- standing any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 59,425,000 ....................... (re. $300,000) Nonpersonal service ... 38,146,000 .................... (re. $500,000) Fringe benefits ... 25,470,000 ......................... (re. $50,000) Indirect costs ... 13,709,000 .......................... (re. $10,000) For the administration of various grants. Personal service ... 191,000 .......................... (re. $191,000) Nonpersonal service ... 115,000 ....................... (re. $115,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 60,000 .............................. (re. $60,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25122 By chapter 50, section 1, of the laws of 2014: For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,000 ....................... (re. $450,000) Fringe benefits ... 370,000 ........................... (re. $370,000) Indirect costs ... 200,000 ............................ (re. $200,000) By chapter 50, section 1, of the laws of 2013: 151 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the administration of federal grants for health education includ- ing HIV/AIDS education. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 500,000 ........................... (re. $50,000) Nonpersonal service ... 450,000 ....................... (re. $100,000) Fringe benefits ... 370,000 ............................ (re. $25,000) Indirect costs ... 200,000 ............................. (re. $25,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal USDA-Food and Nutrition Services Account - 25026 By chapter 50, section 1, of the laws of 2014: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the director of the budg- et, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 5,000,000 ...................... (re. $5,000,000) Nonpersonal service ... 7,500,000 ................... (re. $7,500,000) Fringe benefits ... 2,750,000 ....................... (re. $2,750,000) Indirect costs ... 2,250,000 ........................ (re. $2,250,000) By chapter 50, section 1, of the laws of 2013: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation, subject to the approval of the direc- tor of the budget, may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropri- ation. Personal service ... 4,500,000 ...................... (re. $2,714,000) Nonpersonal service ... 7,500,000 ................... (re. $5,160,000) Fringe benefits ... 2,500,000 ....................... (re. $1,619,000) Indirect costs ... 2,000,000 ........................ (re. $1,794,000) By chapter 50, section 1, of the laws of 2012: For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ........................ (re. $462,000) Nonpersonal service ... 2,331,000 ................... (re. $1,348,000) Fringe benefits ... 1,905,000 ......................... (re. $185,000) Indirect costs ... 1,604,000 ........................... (re. $29,000) By chapter 50, section 1, of the laws of 2011: 152 12550-08-5 EDUCATION DEPARTMENT STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For administration of programs funded through the national school lunch act. Notwithstanding any inconsistent provision of law, a portion of this appropriation may be suballocated to other state departments and agencies, as needed to accomplish the intent of this appropriation. Personal service ... 4,545,000 ........................ (re. $500,000) Nonpersonal service ... 2,263,000 ................... (re. $1,500,000) Fringe benefits ... 1,905,000 ......................... (re. $300,000) Indirect costs ... 1,604,000 .......................... (re. $200,000) 153 12550-08-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 8,482,000 0 Special Revenue Funds - Federal .... 0 17,000,000 Special Revenue Funds - Other ...... 3,000,000 4,000,000 ---------------- ---------------- All Funds ........................ 11,482,000 21,000,000 ================ ================ SCHEDULE REGULATION OF ELECTIONS PROGRAM .............................. 7,222,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,899,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 2,948,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 128,000 Travel ............................................ 26,000 Contractual services ............................. 701,000 For additional contractual services .............. 342,000 Equipment ......................................... 77,000 -------------- Amount available for nonpersonal service ..... 1,274,000 -------------- Program account subtotal ................... 4,222,000 -------------- 154 12550-08-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000 -------------- General Fund State Purpose Account - 10050 For services and expenses related to compli- ance, including but not limited to over- sight of campaign receipts and expendi- tures, and educational efforts to increase compliance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service - regular ..................... 1,089,000 -------------- NONPERSONAL SERVICE Contractual service .............................. 421,000 -------------- For services and expenses related to enforcement of the election law, including but not limited to the investigation of violations and referral for prosecution. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations 155 12550-08-5 STATE BOARD OF ELECTIONS STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service - regular ..................... 1,046,000 -------------- NONPERSONAL SERVICE Contractual service .............................. 404,000 -------------- For the purchase of software and/or the development of technology related to compliance and enforcement. NONPERSONAL SERVICE Contractual service ............................ 1,300,000 -------------- 156 12550-08-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REGULATION OF ELECTIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Help America Vote Act Implementation Account By chapter 50, section 1, of the laws of 2011: For services and expenses related to the implementation of federal election requirements including the help America vote act of 2002 and the military and overseas voter empowerment act of 2009. Nonpersonal service ... 6,500,000 ................... (re. $6,500,000) By chapter 50, section 1, of the laws of 2010: For services and expenses related to the implementation of the mili- tary and overseas voter empowerment act of 2009 .................... 6,500,000 ......................................... (re. $4,500,000) By chapter 50, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000) By chapter 50, section 1, of the laws of 2005, as added by chapter 62, section 1, of the laws of 2005: For services and expenses related to the help America vote act of 2002; provided however, expenditures shall be made from this appro- priation only pursuant to a contract, or modified contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursu- ant to a vote of the state board of elections for expenditure pursu- ant to subdivision 4 of section 3-100 of the election law. The amounts hereby appropriated may be increased or decreased through interchange with any other special revenue funds - federal, federal operating grants fund - 290 appropriation in the board or trans- ferred to any other eligible state agency for the purpose of imple- menting the help America vote act of 2002, provided that any such interchange or transfer shall be approved by the state board of elections pursuant to subdivision 4 of section 3-100 of the election law and, in addition, any such interchange or transfer shall be approved by the director of the budget who shall file copies thereof with the state comptroller and the chairman of the senate finance and assembly ways and means committees. For services and expenses incurred prior to April 1, 2005 ............ 5,000,000 ......................................... (re. $1,000,000) For services and expenses incurred on or after April 1, 2005 ......... 15,000,000 ........................................ (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Help America Vote Act Matching Funds Account By chapter 50, section 1, of the laws of 2009: 157 12550-08-5 STATE BOARD OF ELECTIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For expenses including prior year liabilities related to satisfying the matching fund requirements of section 253(b) (5) of the help America vote act of 2002; provided however, expenditures shall be made from this appropriation only pursuant to a contract, or modi- fied contract, approved by a vote of the state board of elections pursuant to subdivision 4 of section 3-100 of the election law, or, absent a contract, pursuant to a vote of the state board of elections for expenditure pursuant to subdivision 4 of section 3-100 of the election law. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Voting Machine Examinations Account - 22099 By chapter 50, section 1, of the laws of 2014, as added by chapter 53, section 2, of the laws of 2014: Contractual services ... 3,000,000 .................. (re. $3,000,000) 158 12550-08-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,863,000 5,000,000 Internal Service Funds ............. 1,947,000 0 ---------------- ---------------- All Funds ........................ 4,810,000 5,000,000 ================ ================ SCHEDULE CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,723,000 Temporary service ................................. 10,000 Holiday / Overtime ................................. 1,000 -------------- Amount available for personal service ........ 2,734,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 11,000 Contractual services .............................. 97,000 -------------- Amount available for nonpersonal service ....... 129,000 -------------- Program account subtotal ................... 2,863,000 -------------- Internal Service Funds 159 12550-08-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS 2015-16 Joint Labor/Management Administration Fund Joint Labor Management Administration Account - 55201 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 990,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services ............................. 247,000 Fringe benefits .................................. 600,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 947,000 -------------- Program account subtotal ................... 1,947,000 -------------- 160 12550-08-5 OFFICE OF EMPLOYEE RELATIONS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding any other provision of law to the contrary, the funds appropriated herein shall be made available for a pilot program to provide job placement training to employees in the office of chil- dren and family services, the office of mental health, the depart- ment of corrections and community supervision, and the office for people with developmental disabilities who are impacted by the closure or restructuring of facilities in state fiscal years 2012- 13, 2013-14, [or] 2014-15, OR 2015-16. Such pilot program shall be developed and administered solely by the office of employee relations. The terms of this pilot program shall be subject only to consultation with the department of civil service and approval by the director of the division of the budget. Notwithstanding any other provision of law to the contrary, this pilot program shall only be made available to such impacted employees who are not otherwise offered an employment opportunity in a position with a statutory salary grade, non-statutorily established grade- equation, non-statutorily established flat-salary or non-statutorily established not to exceed salary that is determined to be comparable to the employee's current position by the department of civil service, provided, however, such offer shall be made to a position at a work location in the state service within twenty-five miles of the impacted employee's current work location through: (i) depart- ment of civil service-administered agency reduction transfer lists; or (ii) any means authorized under the New York state civil service law. Notwithstanding any other provision of law to the contrary, the funds provided herein may be suballocated to any other state department, agency, or office, only for the purpose of implementing the pilot program for job placement training established by this appropri- ation, under the terms and conditions specified within this appro- priation subject to the approval of the director of the division of the budget. Contractual services ... 5,000,000 .................. (re. $5,000,000) 161 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 114,163,000 37,276,200 Special Revenue Funds - Federal .... 81,198,000 365,887,000 Special Revenue Funds - Other ...... 274,717,000 135,763,900 Internal Service Funds ............. 95,000 0 ---------------- ---------------- All Funds ........................ 470,173,000 538,927,100 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,501,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,888,000 Temporary service ................................ 211,000 Holiday/overtime compensation ..................... 41,000 -------------- Amount available for personal service ........ 6,140,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 289,000 Travel ............................................ 86,000 Contractual services ............................. 964,000 Equipment ......................................... 76,000 -------------- Amount available for nonpersonal service ..... 1,415,000 -------------- 162 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 7,555,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................ 29,000 Contractual services ............................. 243,000 Equipment .......................................... 2,000 -------------- Program account subtotal ..................... 324,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON Magazine Account - 21080 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 11,000 Contractual services ............................. 450,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 674,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 163 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,833,000 Temporary service .................................. 2,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 8,837,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 168,000 Travel ............................................. 9,000 Contractual services ............................. 743,000 Fringe benefits ................................ 5,096,000 -------------- Amount available for nonpersonal service ..... 6,016,000 -------------- Program account subtotal .................. 14,853,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses related to the lockbox collection of regulatory fees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 95,000 -------------- Program account subtotal ...................... 95,000 -------------- 164 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 134,315,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,485,000 Temporary service ................................. 63,000 Holiday/overtime compensation ..................... 61,000 -------------- Amount available for personal service ....... 14,609,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 461,000 Travel ........................................... 106,000 Contractual services ........................... 1,059,000 Equipment ......................................... 71,000 -------------- Amount available for nonpersonal service ..... 1,697,000 -------------- Total amount available ...................... 16,306,000 -------------- Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conser- vation for the expansion of the existing free collection and disposal program for unwanted drugs, as such term is defined in subdivision 7 of section 6802 of the education law, to include hospitals, adult care facilities and nursing homes in DEC region one. 165 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 150,000 Notwithstanding any law to the contrary, not less than $150,000 shall be made available to the department of environmental conser- vation for the expansion of the existing free collection and disposal program for unwanted drugs, as such term is defined in subdivision 7 of section 6802 of the education law, to include hospitals, adult care facilities and nursing home statewide with priority given to densely-populated areas which also have at least one of the following characteristics: a significant number of impaired water bodies; sole source aquifers or a federal filtration avoidance decree ............................... 150,000 -------------- Program account subtotal .................. 16,606,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 4,455,000 Nonpersonal service ............................ 2,010,000 Fringe benefits ................................ 2,535,000 -------------- Program account subtotal ................... 9,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Spills Management Grant Account - 25334 For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. 166 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Personal service ............................... 2,285,000 Nonpersonal service ............................ 3,416,000 Fringe benefits ................................ 1,299,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 9,802,000 Nonpersonal service ............................ 9,517,000 Fringe benefits ................................ 5,579,000 -------------- Program account subtotal .................. 24,898,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,367,000 Temporary service ................................ 201,000 Holiday/overtime compensation .................... 132,000 -------------- 167 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for personal service ........ 6,700,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 639,000 Travel ........................................... 181,000 Contractual services ............................. 339,000 Equipment ........................................ 536,000 Fringe benefits ................................ 3,864,000 Indirect costs ................................... 222,000 -------------- Amount available for nonpersonal service ..... 5,781,000 -------------- Program account subtotal .................. 12,481,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,485,000 Temporary service ................................. 75,000 Holiday/overtime compensation .................... 103,000 -------------- Amount available for personal service ........ 3,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 305,000 Travel ........................................... 112,000 Contractual services ........................... 1,968,000 168 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Equipment ........................................ 118,000 Fringe benefits ................................ 2,113,000 Indirect costs ................................... 121,000 -------------- Amount available for nonpersonal service ..... 4,737,000 -------------- Program account subtotal ................... 8,400,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 823,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 69,000 Travel ............................................ 66,000 Contractual services .............................. 44,000 Equipment ......................................... 79,000 Fringe benefits .................................. 475,000 Indirect Costs .................................... 28,000 -------------- Amount available for nonpersonal service ....... 761,000 -------------- Program account subtotal ................... 1,584,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 169 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Hazardous Substances Bulk Storage Account - 21061 For services and expenses related to article 40 of the environmental conservation law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 157,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 167,000 -------------- 170 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 14,000 Contractual services .............................. 29,000 Fringe benefits ................................... 97,000 Indirect Costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 163,000 -------------- Program account subtotal ..................... 330,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund UST Trust Recovery Account - 21083 For services and expenses related to the spills program including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,218,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 703,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ....... 744,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Department of Environmental Conservation Account - 21203 171 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,854,000 Temporary service ................................. 70,000 Holiday/overtime compensation .................... 298,000 -------------- Amount available for personal service ....... 10,222,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 596,000 Travel ............................................ 66,000 Contractual services ............................. 870,000 Equipment ........................................ 662,000 Fringe benefits ................................ 5,695,000 Indirect costs ................................... 472,000 -------------- Amount available for nonpersonal service ..... 8,361,000 -------------- Total amount available ...................... 18,583,000 -------------- Notwithstanding any law to the contrary, the funds authorized in subparagraph (i) of paragraph a of subdivision 1 of section 186 of the navigation law related to oil spill prevention and training necessary to implement the oil spill prevention and training provisions of subdivision 3 of section 186 of the navigation law shall be administered by the department of environ- mental conservation. For services and expenses related to petro- leum spill prevention, including but not limited to response or personal safety equipment and supplies; identification, mapping, and analysis of populations, 172 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 environmentally sensitive areas, and resources at risk from spills of petroleum and related impacts; the development, implementation, and updating of contingen- cy plans, including geographic response plans; including personal service, nonper- sonal service and fringe benefits, includ- ing suballocation to other state depart- ments and agencies ........................... 2,100,000 -------------- Amount available ............................. 2,100,000 -------------- For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,241,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 689,000 Indirect costs .................................... 70,000 -------------- Amount available for nonpersonal service ....... 759,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal .................. 22,683,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Oil Spill Cleanup Account - 21204 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977, including prior year liabilities. 173 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 21,200,000 -------------- Program account subtotal .................. 21,200,000 -------------- Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 91,000 -------------- 174 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 40,000 Contractual services ............................. 741,000 Fringe benefits ................................... 53,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 842,000 -------------- Program account subtotal ..................... 933,000 -------------- Special Revenue Funds - Other Sewage Treatment Program Management and Administration Fund ENCON Administration Account - 21002 For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,940,000 Holiday/overtime compensation ..................... 16,000 -------------- Amount available for personal service ........ 3,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Contractual services .............................. 10,000 Fringe benefits ................................ 2,251,000 -------------- Amount available for nonpersonal service ..... 2,282,000 -------------- 175 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 6,238,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,673,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,417,000 Temporary service ................................. 17,000 Holiday/overtime compensation .................. 3,319,000 -------------- Amount available for personal service ....... 25,753,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 334,000 Travel ............................................ 29,000 Contractual services ............................. 363,000 Equipment ......................................... 32,000 -------------- Amount available for nonpersonal service ....... 758,000 -------------- Total amount available ...................... 26,511,000 -------------- For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and 176 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,354,000 Temporary service ................................. 65,000 -------------- Amount available for personal service ........ 3,419,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 20,000 Contractual services ............................. 555,000 Equipment ......................................... 10,000 -------------- Amount available for nonpersonal service ....... 618,000 -------------- Total amount available ....................... 4,037,000 -------------- Program account subtotal .................. 30,548,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 177 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses of the enforcement program. PERSONAL SERVICE Personal service--regular ...................... 6,700,000 Temporary service ................................ 425,000 Holiday/overtime compensation .................. 1,618,000 -------------- Amount available for personal service ........ 8,743,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 137,000 Contractual services ........................... 1,478,000 Fringe benefits ................................ 5,042,000 Indirect costs ................................... 289,000 -------------- Amount available for nonpersonal service ..... 6,946,000 -------------- Program account subtotal .................. 15,689,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 75,000 Equipment ........................................ 175,000 -------------- Program account subtotal ..................... 300,000 -------------- 178 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 8,336,000 Temporary service ................................ 113,000 Holiday/overtime compensation .................... 754,000 -------------- Amount available for personal service ........ 9,203,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,115,000 Travel ........................................... 368,000 Contractual services ........................... 1,480,000 Equipment ........................................ 258,000 Fringe benefits ................................ 5,307,000 Indirect costs ................................... 305,000 -------------- Amount available for nonpersonal service ..... 8,833,000 -------------- Program account subtotal .................. 18,036,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 For services and expenses related to fire suppression, homeland security and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in 179 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Contractual services .............................. 24,000 Equipment ......................................... 34,000 -------------- Program account subtotal ..................... 100,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,276,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 180 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,636,000 Temporary service ................................. 95,000 Holiday/overtime compensation ..................... 43,000 -------------- Amount available for personal service ........ 2,774,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 947,000 Travel ............................................ 52,000 Contractual services ........................... 1,046,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 2,105,000 -------------- Total amount available ....................... 4,879,000 -------------- For services and expenses related to the natural resource damages program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 373,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Travel ............................................. 7,000 Contractual services ........................... 2,502,000 -------------- Amount available for nonpersonal service ..... 2,509,000 -------------- Total amount available ....................... 2,885,000 -------------- 181 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 7,764,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service .............................. 10,657,000 Nonpersonal service ........................... 11,635,000 Fringe benefits ................................ 5,708,000 -------------- Program account subtotal .................. 28,000,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. PERSONAL SERVICE Personal service--regular ..................... 15,421,000 Temporary service ................................ 991,000 Holiday/overtime compensation .................... 595,000 -------------- Amount available for personal service ....... 17,007,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,020,000 Travel ........................................... 291,000 Contractual services ........................... 2,010,000 Equipment ........................................ 387,000 Fringe benefits ................................ 9,807,000 Indirect costs ................................... 562,000 -------------- Amount available for nonpersonal service .... 16,077,000 -------------- 182 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Total amount available ...................... 33,084,000 -------------- For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. NONPERSONAL SERVICE Contractual services ........................... 4,000,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005. NONPERSONAL SERVICE Contractual services ............................. 480,000 -------------- Program account subtotal .................. 38,564,000 -------------- Special Revenue Funds - Other Conservation Fund Guides License Account - 21153 PERSONAL SERVICE Personal service--regular ......................... 53,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........... 61,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Contractual services ............................... 5,000 Fringe benefits ................................... 36,000 Indirect costs ..................................... 3,000 -------------- 183 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 128,000 -------------- Special Revenue Funds - Other Conservation Fund Habitat Account - 21156 For services and expenses including habitat management and the improvement and devel- opment of public access for wildlife-re- lated recreation and study. NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Contractual services ............................. 101,000 -------------- Program account subtotal ..................... 166,000 -------------- Special Revenue Funds - Other Conservation Fund Marine Resources Account - 21151 PERSONAL SERVICE Personal service--regular ........................ 963,000 Temporary service ................................ 193,000 Holiday/overtime compensation .................... 215,000 -------------- Amount available for personal service ........ 1,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 576,000 Travel ............................................ 41,000 Contractual services ........................... 1,531,000 Equipment ......................................... 68,000 Fringe benefits .................................. 791,000 Indirect costs .................................... 46,000 -------------- Amount available for nonpersonal service ..... 3,053,000 -------------- Program account subtotal ................... 4,424,000 -------------- Special Revenue Funds - Other Conservation Fund Surf Clam/Ocean Quahog Account - 21155 184 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to surf clam and ocean quahog programs. PERSONAL SERVICE Temporary service ................................. 62,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........... 69,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................. 104,000 Equipment .......................................... 3,000 Fringe benefits ................................... 40,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 152,000 -------------- Program account subtotal ..................... 221,000 -------------- Special Revenue Funds - Other Conservation Fund Venison Donation Account - 21157 NONPERSONAL SERVICE Contractual services ............................. 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 185 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 413,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Travel ............................................ 28,000 Contractual services .............................. 20,000 Equipment ......................................... 49,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 380,000 -------------- Program account subtotal ..................... 793,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Marine and Coastal Account - 21055 For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 59,012,000 -------------- General Fund State Purposes Account - 10050 186 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,837,000 Temporary service ................................ 251,000 Holiday/overtime compensation .................. 1,404,000 -------------- Amount available for personal service ....... 23,492,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 524,000 Travel ........................................... 144,000 Contractual services ........................... 1,849,000 Equipment ......................................... 73,000 -------------- Amount available for nonpersonal service ..... 2,590,000 -------------- Program account subtotal .................. 26,082,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 For services and expenses related to the federal environmental conservation lands and forest grants. A portion of these funds may be transferred to aid to locali- ties and may be suballocated to other state departments and agencies. Personal service ............................... 1,000,000 Nonpersonal service ............................ 3,430,000 Fringe benefits .................................. 570,000 -------------- 187 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Conservation Fund Outdoor Recreation and Trail Maintenance Account - 21158 For services and expenses of the forest and land resources program, including trans- fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................... 5,000 -------------- Program account subtotal ....................... 5,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund ENCON-Seized Assets Account - 21052 For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 188 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 354,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 51,000 Travel ............................................ 36,000 Contractual services .............................. 23,000 Equipment ......................................... 57,000 Fringe benefits .................................. 205,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 384,000 -------------- Program account subtotal ..................... 738,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Mined Land Reclamation Account - 21084 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 189 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,998,000 Temporary service ................................. 63,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 2,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 24,000 Contractual services ............................. 122,000 Equipment ......................................... 69,000 Fringe benefits ................................ 1,197,000 Indirect costs .................................... 69,000 -------------- Amount available for nonpersonal service ..... 1,624,000 -------------- Program account subtotal ................... 3,699,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Natural Resources Account - 21082 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 190 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 1,997,000 Temporary service ................................ 989,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 3,068,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 278,000 Travel ............................................ 51,000 Contractual services ............................. 651,000 Equipment ........................................ 132,000 Fringe benefits ................................ 1,626,000 Indirect costs .................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,832,000 -------------- Program account subtotal ................... 5,900,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Oil and Gas Account - 21054 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 276,000 -------------- Program account subtotal ..................... 276,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Recreation Account - 21067 For services and expenses of the forest and land resources program, including trans- 191 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 fers to aid to localities or suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,281,000 Temporary service .............................. 7,236,000 Holiday/overtime compensation .................... 727,000 -------------- Amount available for personal service ........ 9,244,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,938,000 Travel ............................................. 4,000 Contractual services ........................... 2,577,000 Equipment ......................................... 51,000 Fringe benefits ................................ 1,992,000 Indirect costs ................................... 306,000 -------------- Amount available for nonpersonal service ..... 7,868,000 -------------- Program account subtotal .................. 17,112,000 -------------- OPERATIONS PROGRAM .......................................... 38,534,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the operations program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 192 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,023,000 Temporary service ................................ 999,000 Holiday/overtime compensation .................... 159,000 -------------- Amount available for personal service ....... 16,181,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,450,000 Travel ........................................... 281,000 Contractual services ........................... 3,041,000 Equipment ...................................... 1,069,000 -------------- Amount available for nonpersonal service ..... 7,841,000 -------------- Program account subtotal .................. 24,022,000 -------------- Special Revenue Funds - Other Conservation Fund Conservation Fund Account - 21150 PERSONAL SERVICE Personal service--regular ........................ 665,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 934,000 Travel ............................................ 33,000 Contractual services ........................... 1,838,000 Fringe benefits .................................. 384,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 3,211,000 -------------- Program account subtotal ................... 3,876,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Energy Efficient Rebate Account - 21051 193 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 For services and expenses related to energy rebate activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Regulatory Account - 21081 For services and expenses related to stewardship of state lands and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 137,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 68,000 Travel ............................................ 39,000 Contractual services .............................. 38,000 Equipment ......................................... 61,000 Fringe benefits ................................... 79,000 Indirect costs ..................................... 5,000 -------------- 194 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 427,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,920,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ........ 1,937,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 518,000 Contractual services ........................... 6,468,000 Fringe benefits ................................ 1,117,000 Indirect costs .................................... 64,000 -------------- Amount available for nonpersonal service ..... 8,167,000 -------------- Program account subtotal .................. 10,104,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,712,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 195 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 692,000 Temporary service ................................ 150,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service .......... 850,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 99,000 Travel ............................................ 19,000 Contractual services ............................. 465,000 Equipment .......................................... 3,000 For services and expenses related to the Navy Gruman plume. Additional contractual services .................. 150,000 -------------- Amount available for nonpersonal service ....... 736,000 -------------- Program account subtotal ................... 1,586,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ............................... 3,785,000 Nonpersonal service ............................ 1,482,000 Fringe benefits ................................ 2,033,000 -------------- Program account subtotal ................... 7,300,000 -------------- 196 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Environmental Monitoring Account - 21085 For services and expenses for the environ- mental monitoring program including subal- location to other state departments and agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,789,000 Holiday/overtime compensation ..................... 63,000 -------------- Amount available for personal service ........ 7,852,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,182,000 Travel ......................................... 1,103,000 Contractual services ........................... 2,844,000 Equipment ...................................... 1,178,000 Fringe benefits ................................ 4,528,000 Indirect costs ................................... 260,000 -------------- Amount available for nonpersonal service .... 11,095,000 -------------- Program account subtotal .................. 18,947,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund 197 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 Environmental Regulatory Account - 21081 For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,941,000 Temporary service ................................. 62,000 -------------- Amount available for personal service ........ 4,003,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 472,000 Travel ........................................... 233,000 Contractual services ........................... 1,831,000 Equipment ........................................ 354,000 Fringe benefits ................................ 2,309,000 Indirect costs ................................... 133,000 -------------- Amount available for nonpersonal service ..... 5,332,000 -------------- Program account subtotal ................... 9,335,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 198 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,256,000 Temporary service ................................. 13,000 Holiday/overtime compensation ..................... 28,000 -------------- Amount available for personal service ........ 1,297,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 36,000 Contractual services ............................. 579,000 Equipment ......................................... 19,000 Fringe benefits .................................. 748,000 Indirect costs .................................... 43,000 -------------- Amount available for nonpersonal service ..... 1,469,000 -------------- Program account subtotal ................... 2,766,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agencies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state depart- ments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 199 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 12,129,000 Holiday/overtime compensation .................... 121,000 -------------- Amount available for personal service ....... 12,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 266,000 Travel ............................................ 27,000 Contractual services ........................... 9,885,000 Equipment ......................................... 31,000 Fringe benefits ................................ 7,064,000 Indirect costs ................................... 405,000 -------------- Amount available for nonpersonal service .... 17,678,000 -------------- Program account subtotal .................. 29,928,000 -------------- 200 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Federal Grant Indirect Cost Recovery Account - 21065 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 8,831,000 ............. (re. $3,054,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 829,000 ...................... (re. $698,000) Fringe benefits ... 5,009,000 ....................... (re. $5,009,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of special revenue funds - federal. Personal service--regular ... 9,382,000 ............... (re. $100,000) Supplies and materials ... 32,000 ...................... (re. $20,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 810,000 ...................... (re. $400,000) Fringe benefits ... 4,152,000 ....................... (re. $3,900,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Air Resources Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,506,000 ...................... (re. $4,506,000) Nonpersonal service ... 2,094,000 ................... (re. $2,094,000) Fringe benefits ... 2,400,000 ....................... (re. $2,400,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to air resources purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 4,330,000 ...................... (re. $4,330,000) Nonpersonal service ... 3,126,000 ................... (re. $3,126,000) Fringe benefits ... 2,544,000 ....................... (re. $2,544,000) 201 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2012: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 4,065,000 ......................... (re. $10,000) Nonpersonal service ... 1,895,000 ..................... (re. $900,000) Fringe benefits ... 2,040,000 .......................... (re. $20,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,150,000 ........................ (re. $400,000) Nonpersonal service ... 2,061,000 ..................... (re. $950,000) Fringe benefits ... 1,789,000 ......................... (re. $250,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,125,000 ......................... (re. $80,000) Nonpersonal service ... 2,049,000 ..................... (re. $250,000) Fringe benefits ... 1,826,000 ....................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,000,000 ...................... (re. $4,000,000) Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) Fringe benefits ... 1,800,000 ....................... (re. $1,800,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 3,646,000 ...................... (re. $3,646,000) Nonpersonal service ... 2,694,000 ................... (re. $2,694,000) Fringe benefits ... 1,660,000 ....................... (re. $1,660,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 1,995,000 ...................... (re. $1,995,000) Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) Fringe benefits ... 919,000 ........................... (re. $919,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 202 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Environmental Conservation Spills Management Grant Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 2,260,000 ........................ (re. $820,000) Nonpersonal service ... 3,537,000 ................... (re. $3,537,000) Fringe benefits ... 1,203,000 ....................... (re. $1,203,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to spills management purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 1,600,000 ........................ (re. $500,000) Nonpersonal service ... 3,380,000 ................... (re. $3,380,000) Fringe benefits ... 1,020,000 ....................... (re. $1,020,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,310,000 ...................... (re. $2,000,000) Nonpersonal service ... 2,690,000 ..................... (re. $200,000) Fringe benefits ... 1,000,000 ......................... (re. $200,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,310,000 ........................ (re. $100,000) Nonpersonal service ... 2,690,000 ................... (re. $1,600,000) Fringe benefits ... 1,000,000 ......................... (re. $400,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,615,000 ................... (re. $1,615,000) Fringe benefits ... 885,000 ........................... (re. $885,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,820,000 ........................ (re. $600,000) Nonpersonal service ... 1,360,000 ...................... (re. $50,000) 203 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 820,000 ........................... (re. $200,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Water Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $6,000,000) Nonpersonal service ... 9,012,000 ................... (re. $9,012,000) Fringe benefits ... 5,731,000 ....................... (re. $5,731,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to water resource purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 10,155,000 ..................... (re. $4,000,000) Nonpersonal service ... 8,778,000 ................... (re. $8,000,000) Fringe benefits ... 5,965,000 ....................... (re. $2,700,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,657,000 ...................... (re. $2,900,000) Nonpersonal service ... 10,392,000 .................. (re. $9,000,000) Fringe benefits ... 4,849,000 ....................... (re. $1,400,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 9,340,000 ...................... (re. $4,100,000) Nonpersonal service ... 9,545,000 ................... (re. $5,000,000) Fringe benefits ... 4,566,000 ....................... (re. $2,500,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 5,191,000 ................... (re. $5,191,000) Fringe benefits ... 3,738,000 ....................... (re. $3,738,000) By chapter 55, section 1, of the laws of 2009: 204 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,260,000 ...................... (re. $8,260,000) Nonpersonal service ... 5,215,000 ................... (re. $5,215,000) Fringe benefits ... 3,525,000 ....................... (re. $3,525,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,120,000 ...................... (re. $8,120,000) Nonpersonal service ... 7,436,000 ................... (re. $7,436,000) Fringe benefits ... 3,696,000 ....................... (re. $3,696,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Restoration Initiative Account - 25334 By chapter 55, section 1, of the laws of 2010: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies .......... 59,000,000 ....................................... (re. $59,000,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Great Lakes Restoration Initiative Account - 21087 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non- governmental organizations for purposes of Great Lakes restoration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) 205 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursuant to section 11 of the state finance law, the department is authorized to accept any monies from public corporations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restora- tion. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,000,000 .................. (re. $1,000,000) Special Revenue Funds - Other New York Great Lakes Protection Fund Great Lakes Protection Account - 22851 By chapter 50, section 1, of the laws of 2014: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 87,000 ................... (re. $30,000) Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 39,000 ...................................... (re. $39,000) Contractual services ... 727,000 ...................... (re. $727,000) 206 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 50,000 ............................. (re. $26,000) Indirect costs ... 3,000 ................................ (re. $3,000) By chapter 50, section 1, of the laws of 2013: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 86,000 ................... (re. $55,000) Supplies and materials ... 3,000 ........................ (re. $3,000) Travel ... 39,000 ...................................... (re. $39,000) Contractual services ... 727,000 ...................... (re. $675,000) Fringe benefits ... 48,000 ............................. (re. $13,000) Indirect costs ... 4,000 ................................ (re. $2,000) ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of the enforcement program, including subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,591,000 ............ (re. $9,000,000) Temporary service ... 16,000 ........................... (re. $16,000) Holiday/overtime compensation ... 3,285,000 ......... (re. $1,600,000) Supplies and materials ... 326,100 .................... (re. $326,100) Travel ... 28,000 ...................................... (re. $19,000) Contractual services ... 356,100 ...................... (re. $356,100) Equipment ... 31,000 ................................... (re. $25,000) For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department 207 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,320,000 ............. (re. $2,100,000) Temporary service ... 64,000 ........................... (re. $64,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the enforcement program, including subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 23,315,000 ............ (re. $1,800,000) Temporary service ... 15,000 ............................ (re. $1,000) Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000) Supplies and materials ... 326,100 .................... (re. $305,000) Travel ... 28,000 ...................................... (re. $21,000) Contractual services ... 356,100 ...................... (re. $200,000) Equipment ... 31,000 ................................... (re. $31,000) For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 208 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,223,000 ............. (re. $1,500,000) Temporary service ... 63,000 ........................... (re. $63,000) Supplies and materials ... 33,000 ...................... (re. $33,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 555,000 ...................... (re. $555,000) Equipment ... 10,000 ................................... (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 3,191,000 ............. (re. $1,500,000) Contractual services ... 555,000 ...................... (re. $555,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the direc- tor of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,159,000 ............. (re. $3,159,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) 209 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2010: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 3,127,000 ............. (re. $1,900,000) Contractual services ... 2,555,000 .................. (re. $2,555,000) By chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,505,800 .................. (re. $2,037,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,565,800 .................. (re. $1,446,000) 210 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,500,600 ...................... (re. $6,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Public Safety Recovery Account - 21077 By chapter 50, section 1, of the laws of 2012: For services and expenses related to fire suppression, homeland secu- rity and other public safety activities. This includes access to miscellaneous special revenue receipts associated with the pass-thru of funds from federal agencies/departments in conjunction with public safety or homeland security purposes. Specifically, access to funds deposited into this account from the Port Authority of New York/New Jersey, in their capacity as fiduciary agency for federal agencies/departments. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 21,000 ...................... (re. $12,000) Travel ... 21,000 ...................................... (re. $11,000) Equipment ... 1,688,000 ............................... (re. $150,000) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM General Fund State Purposes Account 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the marketing the outdoors program or any programs implemented by state agencies, departments or public benefit corporations to increase sporting and outdoors tourism or increase public participation in hunting, fishing and 211 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 other outdoor recreational activities in the state. Funds shall be made available pursuant to a plan developed by the commissioner of the department of environmental conservation in consultation with the commissioners of the office of parks, recreation and historic preservation and the department of economic development and approved by the director of the budget. Funds appropriated herein may be suballocated or transferred to any other state department, agency, or public benefit corporation, or made available for transfer or deposit into any state fund, includ- ing but not limited to the conservation fund to achieve this purpose. Contractual services ... 2,500,000 .................. (re. $2,500,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,274,000 ...................... (re. $6,000,000) Nonpersonal service ... 11,786,000 ................. (re. $11,000,000) Fringe benefits ... 4,940,000 ....................... (re. $3,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control. A portion of these funds may be transferred to aid to localities and may be suballo- cated to other state departments and agencies. Personal service ... 9,110,000 ........................ (re. $900,000) Nonpersonal service ... 11,538,000 .................. (re. $5,000,000) Fringe benefits ... 5,352,000 ......................... (re. $500,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 9,384,000 ...................... (re. $3,000,000) Nonpersonal service ... 11,907,000 .................. (re. $5,000,000) Fringe benefits ... 4,709,000 ....................... (re. $2,500,000) By chapter 50, section 1, of the laws of 2011: 212 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,522,000 ...................... (re. $9,522,000) Nonpersonal service ... 12,374,000 ................. (re. $12,374,000) Fringe benefits ... 4,104,000 ....................... (re. $4,104,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 9,350,000 ........................ (re. $500,000) Nonpersonal service ... 12,505,000 .................. (re. $8,400,000) Fringe benefits ... 4,145,000 ......................... (re. $100,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,800,000 ........................ (re. $500,000) Nonpersonal service ... 11,240,000 .................. (re. $5,000,000) Fringe benefits ... 3,960,000 ....................... (re. $1,000,000) Special Revenue Funds - Other Conservation Fund Ivison Bequest Account - 21159 By chapter 55, section 1, of the laws of 2010: Contractual services ... 24,300 ........................ (re. $24,300) Special Revenue Funds - Other Conservation Fund Migratory Bird Account - 21152 By chapter 55, section 1, of the laws of 2008: For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Supplies and materials ... 166,000 .................... (re. $166,000) Contractual services ... 34,000 ........................ (re. $34,000) Special Revenue Funds - Other Conservation Fund Traditional Account The appropriation made by chapter 50, section 1, of the laws of 2012, is hereby amended and reappropriated to read: For services and expenses related to the invasive species program. [Contractual services ... 775,000 .................... (re. $582,000)] OSWEGATCHIE, TOWN OF FOR BLACK LAKE INVASIVE CONTROL ................. 100,000 ............................................. (RE. $100,000) CONESUS LAKE ASSOCIATION, INC ... 50,000 ............... (RE. $50,000) 213 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 JEFFERSON COUNTY SOIL AND WATER CONSERVATION DISTRICT FOR GOOSE BAY INVASIVE CONTROL ... 75,000 .......................... (RE. $75,000) CHAUTAUQUA LAKE ASSOCIATION - BOAT WASHING PROJECT ................... 100,000 ............................................. (RE. $100,000) OSWEGO RIVER INVASIVE CONTROL ... 75,000 ............... (RE. $75,000) For services and expenses related to fish stocking and game farm oper- ations. Contractual services ... 500,000 ...................... (re. $303,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Environmental Conservation USDA Account - 25007 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 900,000 .......................... (re. $900,000) Nonpersonal service ... 3,620,000 ................... (re. $3,620,000) Fringe benefits ... 480,000 ........................... (re. $480,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal environmental conser- vation lands and forest grants. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 637,000 .......................... (re. $637,000) Nonpersonal service ... 3,987,000 ................... (re. $3,987,000) Fringe benefits ... 376,000 ........................... (re. $376,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 637,000 ........................... (re. $50,000) Nonpersonal service ... 4,041,000 ................... (re. $2,600,000) Fringe benefits ... 322,000 ........................... (re. $322,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. 214 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 651,000 .......................... (re. $100,000) Nonpersonal service ... 4,068,000 ................... (re. $2,000,000) Fringe benefits ... 281,000 ........................... (re. $150,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 648,000 .......................... (re. $200,000) Nonpersonal service ... 4,064,000 ................... (re. $2,400,000) Fringe benefits ... 288,000 ........................... (re. $175,000) OPERATIONS PROGRAM Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Indirect Charges Account - 21060 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 1,924,000 ............... (re. $600,000) Holiday/overtime compensation ... 16,000 ............... (re. $16,000) Supplies and materials ... 500,000 .................... (re. $400,000) Contractual services ... 6,347,000 .................. (re. $4,000,000) Fringe benefits ... 1,101,000 ......................... (re. $600,000) Indirect costs ... 65,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,015,000 ............... (re. $200,000) Holiday/overtime compensation ... 15,000 ............... (re. $13,000) Contractual services ... 6,847,000 .................. (re. $1,700,000) Fringe benefits ... 1,127,000 ......................... (re. $100,000) Indirect costs ... 74,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 215 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 6,719,000 .................. (re. $1,700,000) By chapter 50, section 1, of the laws of 2011: Contractual services ... 5,719,000 .................. (re. $1,300,000) By chapter 55, section 1, of the laws of 2010: Contractual services ... 5,719,000 .................. (re. $1,200,000) By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $3,300,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 7,372,000 .................. (re. $1,700,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Conservation Solid Waste Grant Account - 25334 By chapter 50, section 1, of the laws of 2014: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,786,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,498,000 ................... (re. $1,498,000) Fringe benefits ... 2,016,000 ....................... (re. $1,500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to solid waste purposes. A portion of these funds may be transferred to aid to localities and may be suballocated to other state departments and agencies. Personal service ... 3,655,000 ........................ (re. $100,000) Nonpersonal service ... 1,498,000 ................... (re. $1,100,000) Fringe benefits ... 2,147,000 ......................... (re. $300,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,669,000 ...................... (re. $1,700,000) Nonpersonal service ... 1,788,000 ................... (re. $1,788,000) Fringe benefits ... 1,843,000 ......................... (re. $800,000) 216 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2011: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,545,000 ......................... (re. $50,000) Nonpersonal service ... 1,323,000 ..................... (re. $400,000) Fringe benefits ... 1,532,000 ......................... (re. $900,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,488,000 ......................... (re. $20,000) Nonpersonal service ... 1,368,000 ..................... (re. $400,000) Fringe benefits ... 1,544,000 .......................... (re. $60,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,450,000 ........................ (re. $100,000) Nonpersonal service ... 1,400,000 ..................... (re. $200,000) Fringe benefits ... 1,550,000 ......................... (re. $200,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,438,000 ........................ (re. $500,000) Nonpersonal service ... 1,394,000 ..................... (re. $250,000) Fringe benefits ... 1,568,000 ......................... (re. $250,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund S-Area Landfill Account - 21063 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 ... 423,400 ............. (re. $92,000) Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Waste Management and Cleanup Account - 21053 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to local assistance to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- 217 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 11,415,000 ............ (re. $4,000,000) Holiday/overtime compensation ... 119,000 .............. (re. $40,000) Supplies and materials ... 260,000 .................... (re. $220,000) Travel ... 26,000 ...................................... (re. $26,000) Contractual services ... 9,699,800 .................. (re. $9,699,800) Equipment ... 30,000 ................................... (re. $30,000) Fringe benefits ... 6,543,000 ....................... (re. $3,300,000) Indirect costs ... 382,000 ............................ (re. $250,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 11,718,000 .............. (re. $400,000) Holiday/overtime compensation ... 115,000 .............. (re. $10,000) Supplies and materials ... 259,900 .................... (re. $259,900) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 10,235,900 ................ (re. $10,235,900) Fringe benefits ... 6,565,000 ....................... (re. $6,565,000) Indirect costs ... 428,000 ............................ (re. $428,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 9,978,000 .................. (re. $9,978,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Contractual services ... 16,978,000 ................ (re. $16,978,000) 218 12550-08-5 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 16,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $12,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 50, section 1, of the laws of 2011: For services and expenses related to the waste management and cleanup program including suballocation to other state departments and agen- cies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $14,000,000) 219 12550-08-5 EXECUTIVE CHAMBER STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 17,854,000 0 ---------------- ---------------- All Funds ........................ 17,854,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 17,854,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,011,000 Temporary service ................................ 180,000 Holiday/overtime compensation .................... 180,000 -------------- Amount available for personal service ....... 13,371,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 180,000 Travel ........................................... 450,000 Contractual services ........................... 3,673,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ..... 4,483,000 -------------- 220 12550-08-5 OFFICE OF THE LIEUTENANT GOVERNOR STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 630,000 0 ---------------- ---------------- All Funds ........................ 630,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 630,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 488,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 495,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 27,000 Contractual services .............................. 81,000 Equipment ......................................... 18,000 -------------- Amount available for nonpersonal service ....... 135,000 -------------- 221 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 266,715,000 36,139,000 Special Revenue Funds - Federal .... 137,938,000 286,962,000 Special Revenue Funds - Other ...... 60,046,000 121,605,000 Enterprise Funds ................... 475,000 200,000 Internal Service Funds ............. 13,577,000 0 ---------------- ---------------- All Funds ........................ 478,751,000 444,906,000 ================ ================ SCHEDULE CENTRAL ADMINISTRATION PROGRAM .............................. 47,295,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the 222 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,656,000 Temporary service ................................ 308,000 Holiday/overtime compensation ..................... 73,000 -------------- Amount available for personal service ....... 22,037,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 432,000 Travel ........................................... 181,000 Contractual services ........................... 4,464,000 Equipment ...................................... 2,542,000 -------------- Amount available for nonpersonal service ..... 7,619,000 -------------- Program account subtotal .................. 29,656,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 For services and expenses related to the head start collaboration project grant program. Personal service ................................. 215,000 Nonpersonal service .............................. 211,000 Fringe benefits ................................... 94,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ..................... 528,000 -------------- 223 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 For services and expenses related to research, evaluation and demonstration projects, including fringe benefits. PERSONAL SERVICE Personal service--regular ......................... 36,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 15,000 Contractual services ............................. 121,000 Equipment ......................................... 19,000 Fringe benefits ................................... 17,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 309,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth Gifts, Grants and Bequests Account - 20142 For services and expenses related to studies, research, demonstration projects, recreation programs and other activities including payment for tuition, fees and books for approved post-secondary courses and vocational programs directly related to current or emerging vocations, for youth in office of children and family services facilities. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Contractual services ........................... 2,880,000 Equipment ......................................... 60,000 -------------- Program account subtotal ................... 3,000,000 -------------- Special Revenue Funds - Other 224 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Equipment Loan Fund for the Disabled Equipment Loan Fund Account - 21351 For services and expenses related to the implementation of an equipment loan fund for the disabled pursuant to chapter 609 of the laws of 1985. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Equipment ........................................ 225,000 -------------- Program account subtotal ..................... 225,000 -------------- Internal Service Funds Agencies Internal Service Account Human Services Contact Center - 55072 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public 225 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 6,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 462,000 Travel ............................................ 47,000 Contractual services ........................... 2,663,000 Equipment ........................................ 675,000 Fringe benefits ................................ 3,440,000 Indirect costs ................................... 190,000 -------------- Amount available for nonpersonal service ..... 7,477,000 -------------- Program account subtotal .................. 13,477,000 -------------- Internal Service Funds Youth Vocational Education Account DFY Account - 55150 For services and expenses related to voca- tional programs at office facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 226 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services .............................. 25,000 Equipment ......................................... 50,000 -------------- Program account subtotal ..................... 100,000 -------------- CHILD CARE PROGRAM .......................................... 51,254,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 Funds appropriated herein shall be available for aid to municipalities, for services and expenses related to administering activities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disal- lowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballo- cated to the office of temporary and disa- bility assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropri- ated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal 227 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropriated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assist- ance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appro- priated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service .............................. 16,780,000 Nonpersonal service ........................... 24,785,300 Fringe benefits ................................ 9,260,700 Indirect costs ................................... 428,000 -------------- FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,967,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- 228 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 26,683,000 Holiday/overtime compensation .................. 2,448,000 -------------- Amount available for personal service ....... 29,131,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 329,000 Travel ........................................... 310,000 229 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 10,836,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service .... 11,535,000 -------------- Program account subtotal .................. 40,666,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 For services and expenses related to admin- istering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ............................... 2,350,000 Nonpersonal service ........................... 10,155,000 Fringe benefits ................................ 1,017,000 Indirect costs .................................... 25,000 -------------- Program account subtotal .................. 13,547,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Youth Rehabilitation Account - 25135 For services and expenses related to studies, research, demonstration projects and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 1,668,000 Nonpersonal service .............................. 896,000 Fringe benefits .................................. 722,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 3,336,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Youth Projects Account - 25479 For services and expenses related to studies, research, demonstration projects 230 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 and other activities in accordance with articles 19-G and 19-H of the executive law and articles 2 and 6 of the social services law. Personal service ............................... 3,038,000 Nonpersonal service ............................ 1,632,000 Fringe benefits ................................ 1,314,000 Indirect costs .................................... 91,000 -------------- Program account subtotal ................... 6,075,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Central Register Account - 22028 For services and expenses related to admin- istration of the state central register employment screening activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 111,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,179,000 Fringe benefits ................................... 53,000 -------------- Amount available for nonpersonal service ..... 1,232,000 -------------- Program account subtotal ................... 1,343,000 -------------- 231 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of service and training programs for the blind, includ- ing, but not limited to, state match of federal funds made available under various provisions of the federal vocational reha- bilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,661,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 1,673,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 6,507,000 -------------- 232 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 6,515,000 -------------- Program account subtotal ................... 8,188,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund OCFS Miscellaneous Federal Grants Account - 25103 For services and expenses related to the New York state commission for the blind, including independent living services. Notwithstanding any other provision of law to the contrary, the money hereby appro- priated may be interchanged or trans- ferred, without limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. Personal service .................................. 44,000 Nonpersonal service .............................. 105,000 Fringe benefits ................................... 19,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ..................... 169,000 -------------- Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. Notwithstand- ing any other provision of law to the contrary, the money hereby appropriated may be interchanged or transferred, with- out limit, to any special revenue funds federal account and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer between these appropriated amounts and appropriations. A portion of the funds appropriated herein may be suballocated to the dormitory authority of the state of 233 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabili- tate, renovate, furnish, equip or other- wise improve vending stands for the blind enterprise program pursuant to an agree- ment between the New York state commission for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accord- ance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ............................... 8,396,000 Nonpersonal service ........................... 20,248,000 Fringe benefits ................................ 3,633,000 Indirect costs ................................... 159,000 -------------- Program account subtotal .................. 32,436,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 For services and expenses related to the New York state commission for the blind. NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Contractual services .............................. 20,000 Equipment .......................................... 2,000 -------------- Program account subtotal ...................... 27,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20126 234 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ............................................. 4,000 Contractual services ............................. 598,000 Fringe benefits .................................. 470,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,342,000 -------------- Program account subtotal ................... 1,393,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 235 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- SYSTEMS SUPPORT PROGRAM ..................................... 52,354,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 236 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 207,000 Travel ............................................ 48,000 Contractual services ........................... 3,638,000 Equipment ........................................ 215,000 -------------- Total amount available ....................... 4,108,000 -------------- For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the state- wide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appro- priated herein, a portion may be available for suballocation to the office of infor- mation technology services for the admin- istration of independent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropriated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. 237 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 129,000 Travel ........................................... 129,000 Contractual services .......................... 16,252,000 Equipment ...................................... 1,143,000 -------------- Total amount available ...................... 17,653,000 -------------- Program account subtotal .................. 21,761,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 For services and expenses for the statewide automated child welfare information system including related administrative expenses 238 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Nonpersonal service ........................... 30,593,000 -------------- Program account subtotal .................. 30,593,000 -------------- TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000 -------------- General Fund State Purposes Account - 10050 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of 239 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,960,000 -------------- 240 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 For the required state match of training contracts including, but not limited to, child welfare and public assistance train- ing contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated herein shall not be available for personal services costs of the office of children and family services, the office of temporary and disability assist- ance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evalu- ation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballo- cate any of the amounts appropriated here- in, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of 241 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 2,082,000 -------------- For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a train- ing program on the dynamics of domestic violence and its relationship to child 242 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 257,000 -------------- Program account subtotal ................... 5,299,000 -------------- 243 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from training activ- ities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agen- cy, expenditures made from this appropri- ation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allo- cation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,330,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 36,014,000 Fringe benefits .................................. 970,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service .... 37,049,000 -------------- 244 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Program account subtotal .................. 39,379,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 7,000,000 -------------- Program account subtotal ................... 7,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse 245 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expendi- ture plan has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service ............................... 3,227,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 12,000 Contractual services ........................... 1,854,000 Equipment ........................................ 100,000 Fringe benefits ................................ 1,555,000 Indirect costs ................................... 102,000 -------------- Amount available for nonpersonal service ..... 3,643,000 -------------- Program account subtotal ................... 6,870,000 -------------- Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 For services and expenses related to publi- cation and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of 246 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- YOUTH FACILITIES PROGRAM ................................... 161,420,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropriated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any depart- ment, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 247 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional invest- ment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each 248 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2016 and annually thereafter through March 31, 2019. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 83,176,000 Temporary service .............................. 2,724,000 Holiday/overtime compensation .................. 7,386,000 -------------- Amount available for personal service ....... 93,286,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 9,581,000 Travel ........................................... 402,000 Contractual services .......................... 15,582,000 Equipment ........................................ 430,000 -------------- Amount available for nonpersonal service .... 25,995,000 -------------- Total amount available ................... 119,281,000 -------------- For services and expenses related to remedi- ation or improvement of juvenile justice practices, including implementation of a New York model treatment program for youth in the care of the office of children and family services, in office of children and family services facilities and in the community. Funds appropriated herein shall be made available subject to the approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law 249 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 to the contrary, the director of the budg- et may, upon the advice of the commission- er of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropri- ation within the office of children and family services except where transfer or interchange of appropriations is prohibit- ed or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the director of the budg- et is authorized to waive the 50 percent local share of youth facility costs required under subdivision 2 of section 529 of the executive law, as necessary, for bills issued in calendar year 2015 and thereafter, to limit total billings to local social services districts in a calendar year including any billings for services provided in any prior calendar year to no more than $55,000,000. Provided, however, that for the city of New York, a waiver of any reimbursement due to the state above the city of New York's pro-rata share of the $55,000,000 shall only be granted to the extent that the director of the budget has executed an agreement with the city of New York that provides for a total additional investment from the preceding year in homeless assistance and services in the amount of at least $440,000,000 for the period from July 1, 2014 through June 30, 2018, of which the city of New York shall directly fund $220,000,000 and shall also fund the remaining $220,000,000 with estimated savings associated with the state's waiver of the local share of youth facility costs authorized herein, and provided that the office of temporary and disability assist- ance will commence its regular review and audit to make sure the city of New York is in compliance with all applicable state and federal regulations in relation to the appropriate care of the homeless, and provided further that such funds shall not be used to supplant any of the city of New York's funds for such services, as deter- mined by the director of the budget. Such eligible homeless assistance and services 250 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 shall be limited to the city of New York's costs for living in communities (LINC) 3, LINC 4, and LINC 5 rental assistance programs and/or any other new rental assistance for the homeless program imple- mented after July 1, 2014, pursuant to a plan submitted by the city of New York and approved by the office of temporary and disability assistance and the director of the budget. The city of New York shall submit monthly reports to the director of the budget and the office of temporary and disability assistance indicating the number of recipients served under each program and the amount spent on each program for the given month, and shall submit a year-end report with cumulative calendar year costs by March 31, 2016 and annually thereafter through March 31, 2019. PERSONAL SERVICE Personal service--regular ..................... 25,209,000 Temporary service ................................ 850,000 Holiday/overtime compensation .................. 2,266,000 -------------- Amount available for personal service ....... 28,325,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,874,000 Travel ........................................... 271,000 Contractual services ........................... 8,123,000 Equipment ........................................ 271,000 -------------- Amount available for nonpersonal service .... 13,539,000 -------------- Total amount available ...................... 41,864,000 -------------- Program account subtotal ................. 161,145,000 -------------- Enterprise Funds Youth Commissary Account DFY Account - 50000 For services and expenses related to facili- ty commissary supplies. 251 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 155,000 Contractual services .............................. 40,000 Equipment ......................................... 80,000 -------------- Program account subtotal ..................... 275,000 -------------- 252 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CENTRAL ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Head Start Grant Account - 25181 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $199,000) Nonpersonal service ... 211,000 ....................... (re. $211,000) Fringe benefits ... 94,000 ............................. (re. $94,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the head start collaboration project grant program. Personal service ... 215,000 .......................... (re. $111,000) Nonpersonal service ... 211,000 ....................... (re. $167,000) Fringe benefits ... 94,000 ............................. (re. $49,000) Indirect costs ... 8,000 ................................ (re. $6,000) Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequests Account - 20145 By chapter 50, section 1, of the laws of 2014: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular ... 36,000 ................... (re. $36,000) Supplies and materials ... 100,000 .................... (re. $100,000) Contractual services ... 121,000 ...................... (re. $121,000) Travel ... 15,000 ...................................... (re. $15,000) Equipment ... 19,000 ................................... (re. $19,000) Fringe benefits ... 17,000 ............................. (re. $17,000) Indirect costs ... 1,000 ................................ (re. $1,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to research, evaluation and demon- stration projects, including fringe benefits. Personal service--regular ... 36,000 ................... (re. $22,000) Supplies and materials ... 222,000 ..................... (re. $93,000) Travel ... 15,000 ...................................... (re. $13,000) Equipment ... 19,000 ................................... (re. $18,000) Fringe benefits ... 17,000 ............................. (re. $10,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund OCFS Program Account - 22111 By chapter 53, section 1, of the laws of 2008: 253 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the support of health and social services programs. Contractual services ... 5,000,000 .................. (re. $1,385,000) CHILD CARE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Day Care Account - 25175 By chapter 50, section 1, of the laws of 2014: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal / aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall 254 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Personal service ... 16,780,000 .................... (re. $13,865,000) Nonpersonal service ... 26,911,300 ................. (re. $22,100,000) Fringe benefits ... 7,260,700 ....................... (re. $3,861,000) Indirect costs ... 302,000 ............................ (re. $148,000) By chapter 50, section 1, of the laws of 2013: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. 255 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any provision of articles 153, 154 and 163 of the education law, there shall be an exemption from the professional licensure requirements of such articles, and nothing contained in such articles, or in any other provisions of law related to the licensure requirements of persons licensed under those articles, shall prohibit or limit the activities or services of any person in the employ of a program or service operated, certified, regulated, funded or approved by the office of children and family services, a local governmental unit as such term is defined in article 41 of the mental hygiene law, and/or a local social services district as defined in section 61 of the social services law, and all such enti- ties shall be considered to be approved settings for the receipt of supervised experience for the professions governed by articles 153, 154 and 163 of the education law, and furthermore, no such entity shall be required to apply for nor be required to receive a waiver pursuant to section 6503-a of the education law in order to perform any activities or provide any services. Personal service ... 16,780,000 ....................... (re. $698,000) Nonpersonal service ... 26,911,300 ................. (re. $14,904,000) Fringe benefits ... 7,260,700 ......................... (re. $254,000) Indirect costs ... 302,000 ............................. (re. $86,000) By chapter 50, section 1, of the laws of 2012: Funds appropriated herein shall be available for aid to munici- palities, for services and expenses related to administering activ- ities under the child care block grant and for payments to the federal government for expenditures made pursuant to the social services law and the state plan for individual and family grant program under the disaster relief act of 1974. Such funds are to be available for payment of aid, services and expenses heretofore accrued or hereafter to accrue to munici- palities. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallowances, refunds, reimbursements, and credits. Notwithstanding any inconsistent provision of law, the amount herein appropriated may be transferred to any other appropriation within the office of children and family services and/or the office of temporary and disability assistance and/or suballocated to the office of temporary and disability assistance for the purpose of paying local social services districts' costs of the above program and may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the office of children and family services general fund - local assistance account or special revenue funds federal/aid to localities federal day care account with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law, the money hereby appropri- ated including any funds transferred by the office of temporary and 256 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 disability assistance special revenue funds - federal / aid to localities federal health and human services fund, federal temporary assistance to needy families block grant funds at the request of the local social services districts and, upon approval of the director of the budget, transfer of federal temporary assistance for needy families block grant funds made available from the New York works compliance fund program or otherwise specifically appropriated therefor, in combination with the money appropriated in the general fund / aid to localities local assistance account, appropriated for the state block grant for child care shall constitute the state block grant for child care. Pursuant to title 5-C of article 6 of the social services law, the state block grant for child care shall be used for child care assistance and for activities to increase the availability and/or quality of child care programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 26,911,300 .................. (re. $2,002,000) Fringe benefits ... 7,260,700 ....................... (re. $1,261,000) Indirect costs ... 302,000 ............................ (re. $152,000) FAMILY AND CHILDREN'S SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Discretionary Demonstration Account - 25103 By chapter 50, section 1, of the laws of 2014: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,334,000) Nonpersonal service ... 10,155,000 ................. (re. $10,155,000) Fringe benefits ... 1,017,000 ....................... (re. $1,016,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ...................... (re. $2,307,000) Nonpersonal service ... 10,155,000 .................. (re. $9,939,000) Fringe benefits ... 1,017,000 ......................... (re. $984,000) Indirect costs ... 25,000 .............................. (re. $24,000) Special Revenue Funds - Federal 257 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Health and Human Services Fund Discretionary Demonstration Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 2,350,000 ...................... (re. $1,214,000) Nonpersonal service ... 10,155,000 .................. (re. $8,563,000) Fringe benefits ... 1,017,000 ......................... (re. $477,000) Indirect costs ... 25,000 .............................. (re. $23,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect. Personal service ... 2,350,000 ........................ (re. $648,000) Nonpersonal service ... 10,155,000 .................. (re. $5,613,000) Fringe benefits ... 1,017,000 ......................... (re. $410,000) Indirect costs ... 25,000 .............................. (re. $16,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to administering federal health and human services discretionary demonstration program grants and grants from the national center on child abuse and neglect ................ 13,547,000 ........................................ (re. $6,234,000) NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within 258 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 1,661,000 ............... (re. $192,000) Holiday/overtime compensation ... 12,000 ................ (re. $5,000) Supplies and materials ... 8,000 ........................ (re. $8,000) Contractual services ... 6,507,000 .................. (re. $4,056,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 1,661,000 ............... (re. $151,000) Supplies and materials ... 8,000 ........................ (re. $8,000) Contractual services ... 6,507,000 .................. (re. $1,145,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of service and training programs for the blind, including, but not limited to, state match of federal funds made available under various provisions of the federal vocational rehabilitation act and the federal randolph sheppard act and supportive services for blind children and blind elderly persons. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, 259 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 8,000 ........................ (re. $3,000) Special Revenue Funds - Federal Federal Education Fund Rehabilitation Services/Basic Support Account - 25213 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 20,353,000 ................. (re. $20,353,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- 260 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Personal service ... 8,440,000 ...................... (re. $8,440,000) Nonpersonal service ... 20,353,000 ................. (re. $11,364,000) Fringe benefits ... 3,652,000 ....................... (re. $3,652,000) Indirect costs ... 160,000 ............................ (re. $160,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind including transfer or suballocation to the state education department. A portion of the funds appropriated herein may be subal- located to the dormitory authority of the state of New York, in accordance with a plan approved by the division of the budget, to design, construct, reconstruct, rehabilitate, renovate, furnish, equip or otherwise improve vending stands for the blind enterprise program pursuant to an agreement between the New York state commis- sion for the blind and the dormitory authority, which may contain such other terms and conditions as may be agreed upon by the parties thereto, including provisions related to indemnities. All contracts for construction awarded by the dormitory authority pursuant to this appropriation shall be governed by article 8 of the labor law and shall be awarded in accordance with the authority's procurement contract guidelines adopted pursuant to section 2879 of the public authorities law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 20,353,000 .................... (re. $656,000) Fringe benefits ... 3,652,000 ....................... (re. $2,957,000) Indirect costs ... 160,000 ............................ (re. $160,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH Gifts and Bequests Account - 20129 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Supplies and materials ... 5,000 ........................ (re. $5,000) 261 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 2,000 ..................................... (re. $2,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to the New York state commission for the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 5,000 ........................ (re. $5,000) Contractual services ... 20,000 ......................... (re. $5,000) Equipment ... 2,000 ..................................... (re. $2,000) Special Revenue Funds - Other Combined Expendable Trust Fund CBVH-Vending Stand Account - 20126 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Holiday/overtime compensation ... 1,000 ................. (re. $1,000) Supplies and materials ... 215,000 .................... (re. $215,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $598,000) Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2013: 262 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $40,000) Supplies and materials ... 215,000 .................... (re. $170,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $458,000) Fringe benefits ... 470,000 ........................... (re. $470,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the vending stand program and pension plan and establishing food service sites. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $28,000) Supplies and materials ... 215,000 ..................... (re. $79,000) Travel ... 4,000 ........................................ (re. $4,000) Contractual services ... 598,000 ...................... (re. $149,000) Fringe benefits ... 470,000 ........................... (re. $400,000) Indirect costs ... 55,000 .............................. (re. $55,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund CBVH Highway Revenue Account - 22108 By chapter 50, section 1, of the laws of 2014: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: 263 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of programs that support the blind. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 500,000 ........................ (re. $2,000) SYSTEMS SUPPORT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as 264 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 207,000 .................... (re. $158,000) Travel ... 48,000 ...................................... (re. $48,000) Contractual services ... 4,914,600 .................. (re. $2,576,000) Equipment ... 215,000 ................................. (re. $215,000) For the non-federal share of services and expenses for the continued maintenance of the statewide automated child welfare information system; to operate the statewide automated child welfare information system; and for the continued development of the statewide automated child welfare information system. Of the amounts appropriated here- in, a portion may be available for suballocation to the office of information technology services for the administration of independ- ent verification and validation services for child welfare systems operated or developed by the office of children and family services. Notwithstanding any provision of law to the contrary, funds appropri- ated herein shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 129,000 ..................... (re. $98,000) Travel ... 129,000 .................................... (re. $129,000) Contractual services ... 21,959,400 ................ (re. $16,497,000) Equipment ... 1,143,000 ............................. (re. $1,124,000) 265 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account - 25175 By chapter 50, section 1, of the laws of 2014: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) By chapter 50, section 1, of the laws of 2013: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $30,593,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Connections Account By chapter 50, section 1, of the laws of 2012: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 30,593,000 ................. (re. $30,305,000) 266 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2011: For services and expenses for the statewide automated child welfare information system including related administrative expenses provided pursuant to title IV-e of the federal social security act. Such funds are to be available heretofore accrued and hereafter to accrue for liabilities associated with the continued maintenance, operation, and development of the statewide automated child welfare information system. Subject to the approval of the director of the budget, such funds shall be available to the office net of disallow- ances, refunds, reimbursements, and credits. Nonpersonal service ... 30,593,000 ................. (re. $25,319,000) TRAINING AND DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people 267 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................. (re. $2,960,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and 268 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 50, section 1, of the laws of 2013: 269 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,960,000 .................. (re. $1,653,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and 270 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 2,082,000 .................. (re. $2,082,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be 271 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law, the money hereby appropri- ated may be interchanged or transferred, without limit, to local assistance and/or any appropriation of the office of children and family services, and may be increased or decreased without limit by transfer or suballocation between these appropriated amounts and appropriations of any department, agency or public authority related to the operation of the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 257,000 ...................... (re. $257,000) By chapter 50, section 1, of the laws of 2012: For the non-federal share of training contracts, including but not limited to, child welfare, public assistance and medical assistance training contracts with not-for-profit agencies or other govern- mental entities. Funds available under this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget and including, but not limited to the special revenue funds - other office of children and family services training, management and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assistance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the non-federal share of training contracts. 272 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,960,000 ..................... (re. $26,000) For the required state match of training contracts including, but not limited to, child welfare and public assistance training contracts with not-for-profit agencies or other governmental entities. This appropriation shall only be used to reduce the required state match incurred by the office of children and family services, the office of temporary and disability assistance, the department of health and the department of labor funded through other sources, provided, however, that the state match requirement of each agency shall be reduced in an amount proportional to the use of these moneys to reduce the overall state match requirement. Funds appropriated here- in shall not be available for personal services costs of the office of children and family services, the office of temporary and disa- bility assistance, the department of health and the department of labor. Funds available pursuant to this appropriation may be used only after all available funding from other revenue sources, as determined by the director of the budget, and including, but not limited to, the special revenue fund - other office of children and family services training, management, and evaluation account and the special revenue fund - other office of children and family services state match account have been fully expended. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may upon the advice of the commissioner of the office of temporary and disability assist- ance and the commissioner of the office of children and family services, transfer or suballocate any of the amounts appropriated herein, or made available through interchange to the office of temporary and disability assistance for the required state match of training contracts. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or 273 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,082,000 .................... (re. $163,000) For services and expenses for the prevention of domestic violence and expenses related hereto. Of the amount appropriated, $135,000 may be used to contract with the office for the prevention of domestic violence to develop and implement a training program on the dynamics of domestic violence and its relationship to child abuse and neglect with particular emphasis on alternatives to out-of home-placement. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of children and family services, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of children and family services except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 257,000 ...................... (re. $246,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Multiagency Training Contract Account - 21989 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account 274 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $36,014,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $25,007,000) Fringe benefits ... 970,000 ........................... (re. $970,000) Indirect costs ... 65,000 .............................. (re. $65,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the operation of the training and development program including, but not limited to, personal service, fringe benefits and nonpersonal service. To the extent that costs incurred through payment from this appropriation result from train- ing activities performed on behalf of the office of children and family services, the office of temporary and disability assistance, the department of health, the department of labor or any other state or local agency, expenditures made from this appropriation shall be reduced by any federal, state, or local funding available for such purpose in accordance with a cost allocation plan submitted to the 275 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 federal government. No expenditure shall be made from this account until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,330,000 ............. (re. $2,330,000) Contractual services ... 36,014,000 ................ (re. $19,433,000) Fringe benefits ... 970,000 ........................... (re. $299,000) Indirect costs ... 65,000 .............................. (re. $33,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Match Account - 21967 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................. (re. $7,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. 276 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 7,000,000 .................. (re. $4,315,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, $1,500,000 may be used only to provide state match for federal training funds in accordance with an agreement with social services districts including, but not limited to, the city of New York. Any agreement with a social services district is subject to the approval of the director of the budget. No expenditure shall be made from this account for personal service costs. No expenditure shall be made from this account until an expenditure plan for this purpose has been approved by the direc- tor of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 7,000,000 .................... (re. $336,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training, Management and Evaluation Account - 21961 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $1,883,000) Supplies and materials ... 20,000 ...................... (re. $20,000) 277 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,854,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,555,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,227,000 ...................... (re. $2,613,000) Supplies and materials ... 20,000 ...................... (re. $16,000) Travel ... 12,000 ...................................... (re. $12,000) Contractual services ... 1,854,000 .................. (re. $1,802,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,527,000) Indirect costs ... 102,000 ............................ (re. $102,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the training and development program. Of the amount appropriated herein, the office shall expend not less than $359,000 for services and expenses of child abuse prevention training pursuant to chapters 676 and 677 of the laws of 1985. No expenditure shall be made from this account for any purpose until an expenditure plan has been approved by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,227,000 ........................ (re. $728,000) Supplies and Materials ... 20,000 ...................... (re. $20,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 1,555,000 ....................... (re. $1,237,000) Indirect costs ... 102,000 ............................ (re. $102,000) 278 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF CHILDREN AND FAMILY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Enterprise Funds Agencies Enterprise Fund Training Materials Account - 50306 By chapter 50, section 1, of the laws of 2014: For services and expenses related to publication and sale of training materials. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 200,000 ...................... (re. $200,000) 279 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,979,000 29,466,000 Special Revenue Funds - Federal .... 244,775,000 209,559,000 Special Revenue Funds - Other ...... 2,500,000 0 ---------------- ---------------- All Funds ........................ 414,254,000 239,025,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 56,419,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. The office is authorized to chargeback New York city human resources administration for their contributed share of costs for the training resource system. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the automated finger imaging system (AFIS). Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of the costs incurred by the office for employment verification services. The office is authorized to chargeback New York city human resources administration for their contributed share of occupancy costs at 14 Boerum Place. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division 280 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,509,000 Temporary service ................................. 16,000 Holiday/overtime compensation ..................... 44,000 -------------- Amount available for personal service ....... 25,569,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 815,000 Travel ........................................... 212,000 Contractual services .......................... 27,094,000 Equipment ........................................ 229,000 -------------- Amount available for nonpersonal service .... 28,350,000 -------------- Program account subtotal .................. 53,919,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OTDA Program Account - 21980 For services and expenses related to the support of health and social services programs. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 100 percent of costs incurred by the office on behalf of social services districts, including the costs incurred for electronic access to federal systems to verify alien status for entitlements. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- 281 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,445,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropri- ations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,073,000 Holiday/overtime compensation .................... 463,000 -------------- Amount available for personal service ....... 15,536,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 354,000 Travel ........................................... 150,000 Contractual services ........................... 4,111,000 Equipment ........................................ 294,000 -------------- Amount available for nonpersonal service ..... 4,909,000 -------------- 282 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 CHILD WELL BEING PROGRAM .................................... 48,275,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Amounts appropriated herein may be matched with available federal funds and without local financial participation. Subject to the approval of the director of the budg- et, funds may be used by the office either directly or through one or more contracts with private or public organizations, for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowl- edgments; joint enforcement teams; remedi- ation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Such reduction shall be prorated among districts based on the number of collections and disburse- ments processed or on an alternative meth- odology deemed appropriate by the commis- sioner. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, as matched by federal funds, pursu- 283 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 ant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportunity recon- ciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,099,000 Holiday/overtime compensation ..................... 79,000 -------------- Amount available for personal service ........ 2,178,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 231,000 Travel ........................................... 153,000 Contractual services ........................... 8,767,000 Equipment ......................................... 46,000 -------------- Amount available for nonpersonal service ..... 9,197,000 -------------- Program account subtotal .................. 11,375,000 -------------- 284 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; remediation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropriated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budg- et, a portion of the amount appropriated herein may be available for expenditures of the department of taxation and finance, the department of motor vehicles, and the department of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. 285 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 Personal service ............................... 5,700,000 Nonpersonal service ........................... 27,000,000 Fringe benefits ................................ 3,100,000 Indirect costs ................................. 1,100,000 -------------- Program account subtotal .................. 36,900,000 -------------- DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 For services and expenses related to the office of disability determinations. Personal service .............................. 72,000,000 Nonpersonal service ........................... 56,000,000 Fringe benefits ............................... 39,000,000 Indirect costs ................................ 14,000,000 -------------- EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 66,776,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. The agency is authorized to chargeback social services districts for 100 percent of costs incurred by the agency on their behalf for disability related consultative examination contracts. Notwithstanding section 153 of the social services law or any other inconsistent provision of law, the office shall reduce reimbursement otherwise payable to social services districts to recover 50 percent of the non-federal share of costs incurred by the office for the operation of the statewide electronic benefit transfer (EBT) system and the common benefit iden- tification card (CBIC). 286 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For services and expenses of the client notices system including but not limited to personal service costs, postage, other nonpersonal services costs, and contractor costs paid directly by the office includ- ing but not limited to costs for mail processing. Notwithstanding any other inconsistent provision of law, the office shall reduce reimbursement otherwise paya- ble to social services districts to recover 50 percent of the non-federal share of costs, including prior period costs, incurred by the office for these purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 15,558,000 Temporary service ................................ 160,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ....... 15,768,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 10,132,000 Travel ........................................... 125,000 Contractual services .......................... 21,301,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service .... 31,608,000 -------------- Total amount available ...................... 47,376,000 -------------- This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses incurred by the office's division of disability determinations, including payments to the social security adminis- 287 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 tration, in making determinations and re-determinations regarding blindness and disability in accordance with title XVI of the social security act for the New York state supplement program. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Total amount available ....................... 1,200,000 -------------- Program account subtotal .................. 48,576,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ............................... 2,125,000 Nonpersonal service ............................ 1,375,000 Fringe benefits ................................ 1,100,000 Indirect costs ................................... 400,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For services and expenses related to the administration of the supplemental nutri- tion assistance program. Amounts appropri- ated herein may be used for the expenses 288 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 associated with the operation of the statewide electronic benefit transfer (EBT) system; the common benefit identifi- cation card (CBIC); and the automated finger imaging system (AFIS). With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the adminis- tration of supplemental nutrition assist- ance program. Personal service ................................. 315,000 Nonpersonal service ........................... 12,585,000 Fringe benefits .................................. 200,000 Indirect costs ................................... 100,000 -------------- Program account subtotal .................. 13,200,000 -------------- INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA nonpersonal service expenses including services and expenses of operating the welfare management system, costs of the imaging and enterprise document repository system, and the phone messaging system including the payment of liabilities incurred prior to April 1, 2015. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget the city of New York shall be charged back for costs, including prior period costs, related to Mapper and the operation of the New York city welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of 289 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 moneys appropriated herein with any other state operations - general fund appropri- ation within the office of temporary and disability assistance except where trans- fer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 3,000 Contractual services .......................... 18,888,000 Equipment ........................................ 200,000 -------------- Total amount available ...................... 19,131,000 -------------- For the non-federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportu- nity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2015. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute 290 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 or regulations or upon determination by the director of the budget that expendi- ture of these funds is necessary to meet the purposes defined herein. This appro- priation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 8,383,000 -------------- Program account subtotal .................. 27,514,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 For the federal share of the design and implementation of modifications and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsi- bility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be avail- able for costs heretofore and hereafter to be accrued and to be supported with feder- 291 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 al funds including any department of agri- culture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submitted for reimbursement to the department of agri- culture. A portion of the amount appropri- ated herein may be transferred or inter- changed with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submit- ted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- SPECIALIZED SERVICES PROGRAM ................................. 8,825,000 -------------- General Fund State Purposes Account - 10050 This amount is appropriated to pay for OTDA personal service and nonpersonal service expenses including the payment of liabil- ities incurred prior to April 1, 2015. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 292 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 3,677,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 3,691,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 79,000 Contractual services ........................... 1,339,000 Equipment ......................................... 14,000 -------------- Amount available for nonpersonal service ..... 1,459,000 -------------- Program account subtotal ................... 5,150,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Refugee Resettlement Account - 25160 For services and expenses related to the administration of refugee programs includ- ing but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assist- ance program. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, funds appropriated herein may be transferred or suballocated to the depart- ment of health for services and expenses related to the administration of the refu- gee resettlement health assessment program. Personal service ............................... 1,540,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 825,000 Indirect costs ................................... 300,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Homeless Housing Account - 25390 293 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS 2015-16 For services and expenses related to the administration of federal homeless and other support services grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budg- et may, upon the advice of the commission- er of the office of temporary and disabil- ity assistance, make an amount appropriated herein available through interchange to any other fund in which federal homeless grants are received, for services and expenses related to federal homeless and other federal support services grants. Personal service ................................. 245,000 Nonpersonal service ............................... 85,000 Fringe benefits .................................. 131,000 Indirect costs .................................... 49,000 -------------- Program account subtotal ..................... 510,000 -------------- 294 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CHILD WELL BEING PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Child Support Account - 25178 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the child support enforcement program. A portion of the funds appropriated herein, subject to the approval of the director of the budget, may be used as the federal match for services designed to strengthen child support enforcement activities including but not necessarily limited to instate bank match services; a paternity media campaign; a medical support unit; payments to hospitals and other eligible entities for obtaining voluntary paternity acknowledgments; joint enforcement teams; reme- diation of hard-to-collect cases; location services; website services; child support guidelines review; and operation of a centralized support collection unit, including the cost of banking services and an automated voice response system and customer service unit. Notwithstanding any inconsistent provision of law, amounts appropri- ated herein may be used, pursuant to a plan approved by the director of the budget, for the planning, development and operation of an automated system designed to meet the requirements of the family support act of 1988, the personal responsibility and work opportu- nity reconciliation act of 1996 and to facilitate and improve local districts operations related to child support enforcement. Notwithstanding any inconsistent provision of the law to the contrary, pursuant to memoranda of understanding and subject to the approval of the director of the budget, a portion of the amount appropriated herein may be available for expenditures of the department of taxa- tion and finance, the department of motor vehicles, and the depart- ment of labor for reimbursement of administrative costs of these departments associated with efforts to increase child support collections. Nonpersonal service ... 27,400,000 ................. (re. $18,695,000) DISABILITY DETERMINATIONS PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Disability Determinations Account - 25153 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the office of disability determi- nations. Personal service ... 72,000,000 .................... (re. $31,973,000) Nonpersonal service ... 55,000,000 ................. (re. $35,880,000) Fringe benefits ... 39,000,000 ..................... (re. $21,566,000) 295 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses related to the office of disability determi- nations. Personal service ... 79,000,000 ................... (re. $12,043,000) Nonpersonal service ... 54,000,000 ................ (re. $15,053,000) Fringe benefits ... 47,000,000 ..................... (re. $7,800,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the office of disability determi- nations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 83,000,000 .................... (re. $10,339,000) Nonpersonal service ... 54,828,000 ................. (re. $18,554,000) Fringe benefits ... 42,172,000 .................... (re. $11,806,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the office of disability determi- nations. Nonpersonal service ... 52,000,000 .................. (re. $5,089,000) Fringe benefits ... 34,631,000 ...................... (re. $2,018,000) EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Home Energy Assistance Program Account - 25123 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the low income home energy assistance program. Pursuant to provisions of the federal omnibus budget reconciliation act of 1981, and with the approval of the director of the budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for administration of the home energy assistance program. Personal service ... 1,575,000 ........................ (re. $722,000) Nonpersonal service ... 2,546,000 ................... (re. $2,223,000) Fringe benefits ... 842,000 ........................... (re. $345,000) Indirect costs ... 37,000 .............................. (re. $29,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2014: 296 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to the administration of the supple- mental nutrition assistance program. Amounts appropriated herein may be used for the expenses associated with the operation of the state- wide electronic benefit transfer (EBT) system; the common benefit identification card (CBIC); and the automated finger imaging system (AFIS). With the approval of the director of budget, a portion of the funds appropriated herein may be transferred or suballocated to other state agencies for the administration of supplemental nutri- tion assistance program. Personal service ... 312,000 .......................... (re. $237,000) Nonpersonal service ... 12,691,000 ................. (re. $ 7,675,000) Fringe benefits ... 167,000 ........................... (re. $167,000) Indirect costs ... 22,000 .............................. (re. $22,000) INFORMATION TECHNOLOGY PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: This amount is appropriated to pay for OTDA nonpersonal service expenses including services and expenses of operating the welfare management system, costs of the imaging and enterprise document repository system, and the phone messaging system including the payment of liabilities incurred prior to April 1, 2014. Notwithstanding any provision of law to the contrary, and subject to the approval of the director of the budget the city of New York shall be charged back for costs, including prior period costs, related to Mapper and the operation of the New York city welfare management system. No expenditure shall be made from this appropriation without approval by the director of the budget of a comprehensive expenditure plan. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the director of the budget may, upon the advice of the commissioner of the office of temporary and disability assistance, authorize the transfer or interchange of moneys appropriated herein with any other state operations - general fund appropriation within the office of temporary and disability assistance except where transfer or interchange of appropriations is prohibited or otherwise restricted by law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 18,925,000 ................ (re. $12,700,000) For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary 297 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2014. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agricul- ture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expendi- ture plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 8,383,000 .................. (re. $8,383,000) By chapter 50, section 1, of the laws of 2013: For the non-federal share of the design and implementation of modifi- cations and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal respon- sibility and work opportunity reconciliation act of 1996 (P.L. 104- 193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997) including the payment of liabilities incurred prior to April 1, 2013. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations or upon determination by the director of the budget that expenditure of these funds is necessary to meet the purposes defined herein. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 18,000 ...................... (re. $18,000) Travel ... 9,000 ........................................ (re. $9,000) 298 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 7,393,000 .................. (re. $7,393,000) Equipment ... 963,000 ................................. (re. $963,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25024 By chapter 50, section 1, of the laws of 2014: For the federal share of the design and implementation of modifica- tions and enhancements to the welfare-to-work case management system, the welfare management system, the child support management system, the electronic benefit transfer system, costs associated with New York city facilities management, and other related systems operated by the office of temporary and disability assistance, the office of children and family services, the department of labor, or the department of health necessary for the successful implementation of the personal responsibility and work opportunity reconciliation act of 1996 (P.L. 104-193) and the New York state welfare reform act of 1997 (chapter 436 of the laws of 1997). Notwithstanding any inconsistent provision of law, this appropriation shall be available for costs heretofore and hereafter to be accrued and to be supported with federal funds including any department of agriculture food and nutrition services grant award properly received by the state during or for a federal fiscal year in which costs can be properly submit- ted for reimbursement to the department of agriculture. A portion of the amount appropriated herein may be transferred or interchanged with any office of temporary and disability assistance federal department of agriculture food and nutrition services funds. Funds may only be made available pursuant to a cost allocation plan submitted to the department of health and human services, the United States department of agriculture and any other applicable federal agency to the extent that such approvals are required by federal statute or regulations. This appropriation shall only be available upon approval of an expenditure plan by the director of the budget for the purposes defined herein. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) SPECIALIZED SERVICES PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund U009P 27000 OTDA-Refugee Resettlement Account - 25160 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of refugee programs including but not limited to the Cuban-Haitian and refugee resettlement program and the Cuban-Haitian and refugee targeted assistance program. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, funds appropriated herein may be transferred or suballocated to the 299 12550-08-5 DEPARTMENT OF FAMILY ASSISTANCE OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 department of health for services and expenses related to the admin- istration of the refugee resettlement health assessment program. Personal service ... 1,533,000 ...................... (re. $1,082,000) Nonpersonal service ... 586,000 ....................... (re. $560,000) Fringe benefits ... 820,000 ........................... (re. $652,000) Indirect costs ... 36,000 .............................. (re. $29,000) 300 12550-08-5 NEW YORK STATE FINANCIAL CONTROL BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,131,700 0 ---------------- ---------------- All Funds ........................ 3,131,700 0 ================ ================ SCHEDULE NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Financial Control Board Account - 21911 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,500,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................. 5,000 Contractual services ............................. 625,000 Equipment ......................................... 25,700 Fringe benefits .................................. 838,000 Indirect costs .................................... 38,000 -------------- Amount available for nonpersonal service ..... 1,631,700 -------------- 301 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 0 1,000,000 Special Revenue Funds - Other ...... 340,188,963 1,422,000 ---------------- ---------------- All Funds ........................ 340,188,963 2,422,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 66,794,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund State Transmitter of Money Insurance Fund Account - 20130 For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and 302 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 7,100,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 7,114,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 985,000 Travel ........................................... 221,000 Contractual services ........................... 7,811,000 Equipment ........................................ 430,000 Fringe benefits ................................ 3,947,000 Indirect costs ................................... 222,000 -------------- Amount available for nonpersonal service .... 13,616,000 -------------- Program account subtotal .................. 20,730,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Financial Services Seized Assets Account - 21973 NONPERSONAL SERVICE Contractual services .............................. 25,000 Equipment ........................................ 475,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to the administration and operation of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by inter- 303 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 change with any other appropriation within the department of financial services. Such annual interchanges made between banking department account appropriations and insurance department account appropri- ations may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 10,600,000 Holiday/overtime compensation ..................... 21,000 -------------- Amount available for personal service ....... 10,621,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,477,000 Travel ........................................... 331,000 Contractual services .......................... 12,216,000 Equipment ........................................ 646,000 Fringe benefits ................................ 5,893,000 Indirect costs ................................... 330,000 -------------- Amount available for nonpersonal service .... 20,893,000 -------------- Program account subtotal .................. 31,514,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Settlement Account - 22045 For services and expenses related to the enforcement actions in accordance with the purpose outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special 304 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 revenue funds - other / aid to localities, miscellaneous special revenue fund - other / aid to localities, banking department settlement account. Notwithstanding any inconsistent provision of law, the direc- tor of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- BANKING PROGRAM ............................................. 73,297,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Banking Department Account - 21970 For services and expenses related to consum- er protection activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ...................... 8,400,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 8,413,000 -------------- 305 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ........................................... 224,000 Contractual services ............................. 348,000 Equipment ......................................... 10,000 Fringe benefits ................................ 4,667,000 Indirect costs ................................... 261,000 -------------- Amount available for nonpersonal service ..... 5,529,000 -------------- Total amount available ...................... 13,942,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes made between banking department account appropriations and insurance department account appropriations may not, in the aggregate, total more than five million dollars. The superintendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regarding any inter- changes made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service-regular ...................... 34,002,000 Holiday/overtime compensation ..................... 68,000 -------------- Amount available for personal service ....... 34,070,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Travel ......................................... 1,649,000 Contractual services ........................... 2,389,000 Equipment ........................................ 100,000 306 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Fringe benefits ............................... 18,919,000 Indirect costs ................................. 1,052,000 -------------- Amount available for nonpersonal service .... 24,120,000 -------------- Total amount available ...................... 58,190,000 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 55,000 Travel ............................................ 55,000 Equipment ......................................... 62,000 -------------- Total amount available ......................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of the department of financial services, the attorney general and the commissioner of taxation and finance, as appropriate, subject to the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 400,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 340,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 538,000 -------------- Total amount available ......................... 938,000 -------------- 307 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 INSURANCE PROGRAM .......................................... 200,097,963 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 For services and expenses related to consum- er services activities. Notwithstanding section 51 of the state finance law, the money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 12,600,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ....... 12,619,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 29,000 Travel ........................................... 336,000 Contractual services ............................. 522,000 Equipment ......................................... 16,000 Fringe benefits ................................ 7,001,000 Indirect costs ................................... 393,000 -------------- Amount available for nonpersonal service ..... 8,297,000 -------------- Total amount available ...................... 20,916,000 -------------- For services and expenses related to the regulatory activities of the department of financial services. Notwithstanding section 51 of the state finance law, the 308 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 money hereby appropriated may be increased or decreased by interchange with any other appropriation within the department of financial services. Such annual inter- changes may not, in the aggregate, total more than five million dollars. The super- intendent of the department of financial services shall report quarterly to the governor, the speaker of the assembly and the majority leader of the senate regard- ing any interchanges made pursuant to this provision. Such report shall specify the amount of moneys so interchanged and detail the expenditures funded as a result of such interchange. PERSONAL SERVICE Personal service--regular ..................... 55,236,000 Temporary service ................................. 18,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 55,389,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 372,000 Travel ......................................... 2,491,000 Contractual services ........................... 4,986,000 Equipment ........................................ 129,000 Fringe benefits ............................... 30,108,000 Indirect costs ................................. 1,678,000 -------------- Amount available for nonpersonal service .... 39,764,000 -------------- Total amount available ...................... 95,153,000 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. PERSONAL SERVICE Personal service--regular ...................... 4,422,222 -------------- 309 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 571,000 Travel ........................................... 300,000 Contractual services ........................... 1,026,000 Equipment ........................................ 201,000 Fringe benefits ................................ 1,813,291 Indirect costs ................................... 154,000 -------------- Amount available for nonpersonal service ..... 4,065,291 -------------- Total amount available ....................... 8,487,513 -------------- For suballocation to the department of health for expenses incurred in the certification of managed care programs. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the department of health for expenses incurred in the approval of managed care implementation plans. PERSONAL SERVICE Personal service--regular ........................ 150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 310 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 150,000 -------------- Total amount available ......................... 300,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. PERSONAL SERVICE Personal service-regular ......................... 161,596 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ............................................ 50,000 Contractual services ............................. 100,000 Equipment ......................................... 61,000 Fringe benefits ................................... 45,705 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 335,705 -------------- Total amount available ......................... 497,301 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system. PERSONAL SERVICE Personal service--regular ..................... 12,342,274 Holiday/overtime compensation ..................... 64,000 -------------- Amount available for personal service ....... 12,406,274 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ......................................... 1,315,000 Contractual services ........................... 1,034,000 311 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Equipment ...................................... 1,860,000 Fringe benefits ................................ 4,934,465 Indirect costs ................................... 332,000 -------------- Amount available for nonpersonal service .... 10,475,465 -------------- Total amount available ...................... 22,881,739 -------------- For suballocation to the office of the inspector general for services and expenses. NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 60,000 Contractual services .............................. 60,000 Equipment ......................................... 70,000 -------------- Total amount available ......................... 250,000 -------------- For suballocation to the division of home- land security and emergency services for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law. PERSONAL SERVICE Personal service--regular ........................ 301,647 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,658 Travel ........................................... 157,658 Contractual services ............................. 139,595 Equipment ......................................... 62,818 Fringe benefits .................................. 105,405 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 718,134 -------------- Total amount available ....................... 1,019,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the 312 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 repair and rehabilitation of the state fire training academy. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Total amount available ......................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state. PERSONAL SERVICE Personal service--regular ........................ 541,939 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 126,000 Travel ............................................ 25,000 Contractual services ............................. 100,000 Equipment ........................................ 179,000 Fringe benefits .................................. 181,826 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 627,826 -------------- Total amount available ....................... 1,169,765 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud. PERSONAL SERVICE Personal service--regular ...................... 2,599,396 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 324,705 Travel ........................................... 324,705 313 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Contractual services ............................. 324,705 Equipment ........................................ 360,426 Fringe benefits ................................ 1,194,476 Indirect costs ................................... 125,000 -------------- Amount available for nonpersonal service ..... 2,654,017 -------------- Total amount available ....................... 5,253,413 -------------- For suballocation to the department of health for services and expenses of the center for community health program. PERSONAL SERVICE Personal service--regular ...................... 5,230,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,250,000 Travel ......................................... 1,500,000 Contractual services ............................. 900,000 Equipment ...................................... 1,386,000 Fringe benefits ................................ 2,733,000 Indirect costs ................................... 231,000 -------------- Amount available for nonpersonal service ..... 8,000,000 -------------- Total amount available ...................... 13,230,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. PERSONAL SERVICE Personal service--regular ........................ 585,938 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 178,419 Travel ........................................... 327,102 Contractual services ............................. 178,419 Equipment ........................................ 211,131 Fringe benefits .................................. 269,442 Indirect costs .................................... 39,000 -------------- 314 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 1,203,513 -------------- Total amount available ....................... 1,789,451 -------------- For suballocation to the division of crimi- nal justice services for services and expenses associated with the traffic and criminal software (TraCS) project. Notwithstanding any inconsistent provision of law, funds may be used to support grants with localities or to support state operations expenses associated with this program. NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ...................................... 1,650,000 -------------- Total amount available ....................... 1,950,000 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. PERSONAL SERVICE Personal service--regular ...................... 2,288,372 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 375,293 Travel ........................................... 209,767 Contractual services .......................... 10,304,651 Equipment ........................................ 190,698 Fringe benefits ................................ 1,042,735 Indirect costs .................................... 88,484 -------------- Amount available for nonpersonal service .... 12,211,628 -------------- Total amount available ...................... 14,500,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. 315 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service-regular ....................... 4,326,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 4,341,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,691,000 Travel ............................................ 22,000 Contractual services ............................. 899,000 Equipment ........................................ 803,000 Fringe benefits ................................ 1,977,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 7,559,000 -------------- Total amount available ...................... 11,900,000 -------------- 316 12550-08-5 DEPARTMENT OF FINANCIAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 BANKING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Banking Department Account By chapter 55, section 1, of the laws of 2010, as transferred by chapter 50, section 1, of the laws of 2011: For services and expenses of the holocaust claims processing office. Personal service ... 575,700 .......................... (re. $575,700) Nonpersonal service ... 151,900 ....................... (re. $151,900) Fringe benefits ... 252,600 ........................... (re. $252,600) Indirect costs ... 19,800 .............................. (re. $19,800) INSURANCE PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Insurance Department Account - 21994 By chapter 50, section 1, of the laws of 2014: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $500,000) By chapter 50, section 1, of the laws of 2012: For suballocation to the division of homeland security and emergency services for services and expenses related to the repair and reha- bilitation of the state fire training academy. Contractual services ... 500,000 ...................... (re. $422,000) 317 12550-08-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,971,000 0 Special Revenue Funds - Other ...... 105,062,000 0 ---------------- ---------------- All Funds ........................ 112,033,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,971,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,329,000 Temporary service ................................. 22,000 Holiday/overtime compensation .................... 131,000 -------------- Amount available for personal service ........ 4,482,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 684,000 Travel ............................................ 24,000 Contractual services ........................... 1,716,000 Equipment ......................................... 65,000 -------------- Amount available for nonpersonal service ..... 2,489,000 -------------- ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,042,800 -------------- Special Revenue Funds - Other 318 12550-08-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 State Lottery Fund State Lottery Account - 20902 For services and expenses related to the administration and operation of the lottery program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. A portion of this appropriation may be used for subal- location to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state lottery program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated, provided, however, that any such transfer or interchange made pursuant to such authority shall be in accordance with article I, section 9 of the state consti- tution. PERSONAL SERVICE Personal service--regular ..................... 16,265,000 Temporary service ................................ 382,000 Holiday/overtime compensation .................... 594,000 -------------- Amount available for personal service ....... 17,241,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 580,000 Travel ........................................... 178,000 Contractual services .......................... 39,228,800 Equipment ...................................... 1,496,000 Fringe benefits ................................ 9,829,000 319 12550-08-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Indirect costs ................................... 490,000 -------------- Amount available for nonpersonal service .... 51,801,800 -------------- CHARITABLE GAMING PROGRAM .................................... 1,154,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Bell Jar Collection Account - 22003 For services and expenses related to the administration and operation of the chari- table gaming program, providing that moneys hereby appropriated shall be avail- able to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state charitable gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 649,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 15,000 Travel ............................................ 38,000 Contractual services .............................. 52,300 Equipment .......................................... 9,000 Fringe benefits .................................. 372,000 Indirect costs .................................... 19,000 -------------- 320 12550-08-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 505,300 -------------- GAMING PROGRAM .............................................. 21,628,400 -------------- Special Revenue Funds - Other NYS Commercial Gaming Fund Commercial Gaming Regulation Account - 23702 For services and expenses related to the administration and operation of the commercial gaming revenue account, provid- ing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and cred- its. A portion of this appropriation shall be made available pursuant to a memorandum of understanding between the New York state gaming commission and the division of state police. Funds appropriated herein may be suballocated to the division of state police. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the administration of gaming commission program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,232,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 1,236,000 -------------- 321 12550-08-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 19,000 Contractual services ........................... 7,467,300 Equipment ......................................... 17,000 Fringe benefits .................................. 704,000 Indirect costs .................................... 35,000 -------------- Amount available for nonpersonal service ..... 8,269,300 -------------- Program account subtotal ................... 9,505,300 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 For services and expenses related to the administration and operation of the regu- lation of Indian gaming program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the regulation of Indian gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,266,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ........ 3,328,000 -------------- 322 12550-08-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 10,000 Contractual services .............................. 98,400 Fringe benefits ................................ 1,859,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service ..... 2,055,400 -------------- Program account subtotal ................... 5,383,400 -------------- Special Revenue Funds - Other State Lottery Fund VLT Administration Account - 20903 For services and expenses related to the state's administration of video lottery gaming program, providing that such moneys appropriated herein shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the state video lottery gaming program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,303,000 Temporary service ................................. 23,000 Holiday/overtime compensation ...................... 9,000 -------------- Amount available for personal service ........ 3,335,000 -------------- 323 12550-08-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 23,000 Contractual services ........................... 1,301,700 Equipment ......................................... 64,000 Fringe benefits ................................ 1,900,000 Indirect costs .................................... 95,000 -------------- Amount available for nonpersonal service ..... 3,404,700 -------------- Program account subtotal ................... 6,739,700 -------------- HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,500 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Racing Account - 21912 For services and expenses related to the administration and operation of the regu- lation of horse racing and pari-mutuel wagering program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any provision of law to the contrary, the money hereby appropriated may not be, in whole or in part, inter- changed with any other appropriation with- in the state gaming commission, except those appropriations that fund activities related to the horse racing and parimutuel wagering program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 324 12550-08-5 NEW YORK STATE GAMING COMMISSION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,057,000 Temporary service .............................. 4,620,000 Holiday/overtime compensation ..................... 84,000 -------------- Amount available for personal service ........ 6,761,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 112,000 Travel ........................................... 250,000 Contractual services ........................... 4,135,500 Equipment ......................................... 80,000 Fringe benefits ................................ 1,727,000 Indirect costs ................................... 171,000 -------------- Amount available for nonpersonal service ..... 6,475,500 -------------- 325 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 156,730,000 0 Special Revenue Funds - Federal .... 8,230,000 11,365,000 Special Revenue Funds - Other ...... 30,194,000 0 Enterprise Service Funds ........... 1,766,000 0 Internal Service Funds ............. 830,186,000 0 Fiduciary Funds .................... 750,000 0 ---------------- ---------------- All Funds ........................ 1,027,856,000 11,365,000 ================ ================ SCHEDULE BUSINESS SERVICES CENTER PROGRAM ............................ 44,616,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, in the event that consol- idations of administrative services, payroll administration, time and attend- ance, benefits administration and/or other transactional human resources functions do not occur due to delays in implementation, the office of general services may, subject to the approval of the director of the budget, transfer, interchange, and/or suballocate funds in accordance with the following schedule: Up to $60,000 to the department of economic development; Up to $240,000 to the office of information technology services; Up to $46,000 to the department of civil service; Up to $46,000 to the division of budget; 326 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Up to $185,000 to the department of motor vehicles; Up to $277,000 to the office of children and family services; Up to $46,000 to the department of state; Up to $432,000 to the division of state police; Up to $138,000 to the office of temporary and disability assistance; Up to $312,000 to the department of taxation and finance; Up to $346,000 to the department of health; Up to $21,000 to the department of agricul- ture and markets; and/or Up to $268,000 to the department of corrections and community supervision. The director of the budget shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee PERSONAL SERVICE Personal service--regular ..................... 22,416,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 997,000 -------------- Program account subtotal .................. 23,413,000 -------------- Internal Service Funds Centralized Services Account Business Services Center Account - 55022 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 327 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,654,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 5,000,000 Fringe benefits ................................ 7,195,000 Indirect costs ................................... 354,000 -------------- Amount available for nonpersonal service .... 12,549,000 -------------- Program account subtotal .................. 21,203,000 -------------- CURATORIAL SERVICES PROGRAM .................................... 750,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Empire State Plaza Art Commission Account - 60600 For services and expenses related to the operation of the empire state plaza art commission in accordance with article 4 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Miscellaneous New York State Agency Fund Executive Mansion Trust Account - 60600 For services and expenses related to the operation of the executive mansion trust in accordance with article 54 of the arts and cultural affairs law. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 328 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000 -------------- Internal Service Funds Centralized Services Account Design and Construction Account - 55010 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 27,381,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 223,000 -------------- Amount available for personal service ....... 27,618,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 494,000 Travel ......................................... 1,285,000 Contractual services .......................... 27,566,000 Equipment ........................................ 621,000 Fringe benefits ............................... 15,704,000 Indirect costs ................................... 773,000 -------------- Amount available for nonpersonal service .... 46,443,000 -------------- Program account subtotal .................. 74,061,000 -------------- EXECUTIVE DIRECTION PROGRAM ................................ 208,078,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations 329 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,685,000 Temporary service ................................. 50,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 5,835,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 59,000 Contractual services ........................... 5,033,000 Equipment ......................................... 39,000 -------------- Amount available for nonpersonal service ..... 5,216,000 -------------- Total amount available ...................... 11,051,000 -------------- For payments related to the new headquarters for the department of audit and control, the New York state and local employees' retirement system and the New York state and local police and fire retirement system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,168,000 -------------- For services and expenses related to a centralized risk management function with- in state government. 330 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Total amount available ......................... 350,000 -------------- Program account subtotal .................. 12,569,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Plaza Special Events Account - 20120 PERSONAL SERVICE Temporary service ................................ 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 12,000 Travel ............................................. 8,000 Contractual services ............................. 963,000 Equipment .......................................... 9,000 Fringe benefits .................................. 114,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ..... 1,112,000 -------------- Program account subtotal ................... 1,312,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cuba Lake Management Account - 22124 NONPERSONAL SERVICE Contractual services ............................. 386,000 -------------- Program account subtotal ..................... 386,000 -------------- Enterprise Funds Agencies Enterprise Fund Asset Preservation Account - 50322 331 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Contractual services ............................... 9,000 -------------- Program account subtotal ...................... 25,000 -------------- Internal Service Funds Centralized Services Account Executive Direction Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,271,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 52,389,000 Travel ........................................... 247,000 Contractual services .......................... 44,343,000 Equipment ........................................ 107,000 Fringe benefits ................................ 2,315,000 Indirect costs ................................... 114,000 -------------- Amount available for nonpersonal service .... 99,515,000 -------------- Program account subtotal ................. 103,786,000 -------------- Internal Service Funds Centralized Services Account Energy Account - 55008 For services and expenses related to the purchase and delivery of energy for state agencies, pursuant to chapter 410 of the laws of 2009. 332 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................ 90,000,000 -------------- Program account subtotal .................. 90,000,000 -------------- PROCUREMENT PROGRAM ........................................ 535,217,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,808,000 Holiday/overtime compensation ..................... 27,000 -------------- Amount available for personal service ........ 5,835,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 39,000 Contractual services ........................... 1,311,000 Equipment ......................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,438,000 -------------- Program account subtotal ................... 7,273,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Funds Environmental Projects Account - 25300 For services and expenses related to envi- ronmental projects, including but not limited to training, research and techni- cal assistance and demonstration projects, 333 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 personal services, fringe benefits and indirect costs. Nonpersonal service .............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ............................ 5,865,000 -------------- Program account subtotal ................... 5,865,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25025 For services and expenses related to state administrative costs for the national lunch program. Nonpersonal service ............................ 1,865,000 -------------- Program account subtotal ................... 1,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 334 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 746,000 Temporary service ................................. 10,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 766,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 320,000 Travel ............................................ 87,000 Contractual services ........................... 4,101,000 Equipment ......................................... 20,000 Fringe benefits .................................. 436,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 4,985,000 -------------- Program account subtotal ................... 5,751,000 -------------- Internal Service Funds Centralized Services Account Enterprise Contracting - 55020 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Travel ........................................... 250,000 Contractual services ......................... 485,824,000 Equipment ...................................... 2,000,000 Fringe benefits .................................. 341,000 Indirect costs .................................... 17,000 -------------- 335 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ... 489,432,000 -------------- Program account subtotal ................. 490,032,000 -------------- Internal Service Funds Centralized Services Account Standards and Purchase Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,068,000 Temporary service ................................ 180,000 Holiday/overtime compensation ..................... 58,000 -------------- Amount available for personal service ........ 3,306,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,215,000 Travel ........................................... 156,000 Contractual services .......................... 14,910,000 Equipment ...................................... 2,562,000 Fringe benefits ................................ 1,698,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service .... 20,625,000 -------------- Program account subtotal .................. 23,931,000 -------------- REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 165,134,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 336 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 34,761,000 Temporary service .............................. 2,221,000 Holiday/overtime compensation .................. 1,319,000 -------------- Amount available for personal service ....... 38,301,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 37,677,000 Travel ........................................... 109,000 Contractual services .......................... 36,842,000 Equipment ........................................ 546,000 -------------- Amount available for nonpersonal service .... 75,174,000 -------------- Program account subtotal ................. 113,475,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,013,000 Temporary service ................................ 765,000 Holiday/overtime compensation .................... 348,000 -------------- Amount available for personal service ........ 3,126,000 -------------- 337 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 158,000 Travel ............................................ 24,000 Contractual services .......................... 17,459,000 Equipment ........................................ 169,000 Fringe benefits ................................ 1,724,000 Indirect costs .................................... 85,000 -------------- Amount available for nonpersonal service .... 19,619,000 -------------- Program account subtotal .................. 22,745,000 -------------- Enterprise Funds Agencies Enterprise Fund Convention Center Account - 50318 PERSONAL SERVICE Personal service--regular ........................ 499,000 Temporary service ................................. 60,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service .......... 624,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 96,000 Travel ............................................. 9,000 Contractual services ............................. 343,000 Equipment ......................................... 24,000 Fringe benefits .................................. 329,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 817,000 -------------- Program account subtotal ................... 1,441,000 -------------- Enterprise Funds Agencies Enterprise Fund Empire State Plaza Visitors Center and Gift Shop PERSONAL SERVICE Personal service--regular ......................... 40,000 Temporary service ................................. 65,000 -------------- Amount available for personal service .......... 105,000 -------------- 338 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Contractual services ............................. 130,000 Fringe benefits ................................... 61,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 195,000 -------------- Program account subtotal ..................... 300,000 -------------- Internal Service Funds Centralized Services Account Building Administration Account Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,925,000 Temporary service ................................ 119,000 Holiday/overtime compensation .................... 213,000 -------------- Amount available for personal service ........ 2,257,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,783,000 Travel ............................................ 10,000 Contractual services .......................... 20,616,000 Equipment ........................................ 161,000 Fringe benefits ................................ 1,283,000 Indirect costs .................................... 63,000 -------------- Amount available for nonpersonal service .... 24,916,000 -------------- Program account subtotal .................. 27,173,000 -------------- 339 12550-08-5 OFFICE OF GENERAL SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 PROCUREMENT PROGRAM Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Emergency Assistance-OGS-9461 Account - 25025 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $6,865,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the temporary emergency feeding assistance program. Nonpersonal service ... 6,865,000 ................... (re. $4,500,000) 340 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 802,417,000 0 Special Revenue Funds - Federal .... 1,886,904,000 4,870,009,920 Special Revenue Funds - Other ...... 395,781,000 250,491,000 ---------------- ---------------- All Funds ........................ 3,085,102,000 5,120,500,920 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 207,252,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the medicaid inspector general, office of mental health, office for people with developmental disabilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses for payment of liabilities accrued hereto- fore and hereafter to accrue. Up to $375,000 of this amount may be used for the department of health's share of costs related to the services of a monitor appointed pursuant to a remedial order of a federal district court, in the 2009 case, Disability Advocates, Inc. v. Pater- son. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year 341 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 85,721,000 Temporary service ................................ 329,000 Holiday/overtime compensation .................. 1,893,000 -------------- Amount available for personal service ....... 87,943,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,191,000 Travel ......................................... 1,953,000 Contractual services .......................... 63,034,800 Equipment ...................................... 2,209,000 -------------- Amount available for nonpersonal service .... 74,387,800 -------------- Total amount available ..................... 162,330,800 -------------- For services and expenses related to the New York State Donor Registry. PERSONAL SERVICE Personal service--regular ......................... 82,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Contractual services .............................. 28,000 -------------- Amount available for nonpersonal service ........ 68,000 -------------- Total amount available ......................... 150,000 -------------- For suballocation to the office of children and family services through a memorandum of understanding with the AIDS institute, for services and expenses related to HIV policy development and training. 342 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 135,000 -------------- For suballocation to the state education department through a memorandum of under- standing with the AIDS institute, for services and expenses of the provision of HIV/AIDS/sexual health education by regional training coordinators for staff in elementary and secondary schools. NONPERSONAL SERVICE Contractual services ............................. 180,000 -------------- For suballocation to the division of human rights through a memorandum of understand- ing with the AIDS institute, for services and expenses of the office of AIDS discrimination investigation. PERSONAL SERVICE Personal service--regular ......................... 87,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 -------------- Amount available for nonpersonal service ......... 3,000 -------------- Total amount available .......................... 90,000 -------------- For services and expenses related to the emergency preparedness - stockpile. NONPERSONAL SERVICE Contractual services ........................... 1,200,000 -------------- For services and expenses related to osteo- porosis prevention. 343 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services .............................. 30,700 -------------- For grants to a New York state based not- for-profit organization with expertise in the New York state medicaid program for studies, reviews and analysis, to be performed in conjunction with the depart- ment of health, on medicaid policy, opera- tional and other issues as defined by the department. NONPERSONAL SERVICE Contractual services ............................. 695,600 -------------- For services and expenses related to health information technology program. NONPERSONAL SERVICE Contractual services ............................. 166,200 -------------- For services and expenses for a statewide campaign to promote awareness of the New York state donor registry to increase organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 115,700 -------------- For services and expenses related to the to the operation of the incident reporting system (NYPORTS). NONPERSONAL SERVICE Contractual services ............................. 590,300 -------------- For services and expenses for patient health information and quality improvement initi- atives. 344 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 173,700 -------------- For services and expenses related to testing for adrenoleukodystrophy (ALD). NONPERSONAL SERVICE Contractual services ............................. 110,000 -------------- For suballocation to the office of mental health for services and expenses for surveys of psychiatric residential treat- ment facilities. PERSONAL SERVICE Personal service--regular ........................ 115,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 16,000 Travel ............................................ 45,000 Equipment ......................................... 70,000 -------------- Amount available for nonpersonal service ....... 131,000 -------------- Total amount available ......................... 246,000 -------------- For services and expenses related to the home health aide registry. PERSONAL SERVICE Personal service--regular ........................ 270,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ........................... 1,512,000 Equipment ......................................... 16,000 -------------- Amount available for nonpersonal service ..... 1,530,000 -------------- 345 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Total amount available ....................... 1,800,000 -------------- For services and expenses related to crimi- nal history background checks for adult care facilities. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- For services and expenses for a statewide campaign to promote awareness of donating umbilical cord blood to a public cord blood bank. NONPERSONAL SERVICE Contractual services ............................. 140,000 -------------- For services and expenses related to Consum- er Assistance -- Independent Health Insur- ance Consumer Assistance Designee Communi- ty Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ................. 169,954,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,195,000 Nonpersonal service ............................ 1,703,000 Fringe benefits ................................ 1,534,000 Indirect costs ................................... 224,000 -------------- Program account subtotal ................... 6,656,000 -------------- Special Revenue Funds - Federal 346 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Federal Health and Human Services Fund National Health Services Corps Account - 25144 For administration of the national health services corps. Notwithstanding any incon- sistent provision of law, and subject to the approval of the director of the budg- et, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ................................. 230,000 Nonpersonal service ............................... 63,000 Fringe benefits .................................. 110,000 Indirect costs .................................... 16,000 -------------- Program account subtotal ..................... 419,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ................................. 497,000 Nonpersonal service .............................. 264,000 Fringe benefits .................................. 239,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 1,035,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 For various food and nutritional services. Personal service ............................... 1,200,000 Nonpersonal service .............................. 640,000 Fringe benefits .................................. 576,000 Indirect costs .................................... 84,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Technology Transfer Account - 20118 347 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses related to the department of health's patent and technol- ogy transfer program. The department of health may receive and deposit revenue from the sale and licensing of inventions pursuant to a technology and patent trans- fer policy established in accordance with section 64-a of the public officers law. Notwithstanding any other provision of law, these funds may be used for payments to Health Research, Inc. as reimbursement for expenses incurred in its patent and tech- nology transfer operations, to support research, training, and infrastructure development in the department's research facilities, and for payments to inventors. The moneys hereby appropriated shall be available for liabilities heretofore and hereafter to accrue. NONPERSONAL SERVICE Contractual services ............................. 496,000 -------------- Program account subtotal ..................... 496,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administration Program Account - 21982 For services and expenses, including indi- rect costs, related to the administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,051,000 Holiday/overtime compensation .................... 170,000 -------------- 348 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for personal service ........ 6,221,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 10,000 Contractual services ........................... 2,735,000 Fringe benefits ................................ 2,525,000 -------------- Amount available for nonpersonal service ..... 5,273,000 -------------- Program account subtotal .................. 11,494,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Health-SPARCS Account - 21902 For all services and expenses, including indirect costs, related to the statewide planning and research cooperative system. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,711,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ........ 1,741,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services ........................... 2,843,000 Equipment ......................................... 50,000 Fringe benefits .................................. 404,000 Indirect costs ................................... 797,000 -------------- 349 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 4,124,000 -------------- Program account subtotal ................... 5,865,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,157,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 4,167,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 50,000 Contractual services ............................. 901,000 Equipment ......................................... 50,000 Fringe benefits ................................ 1,560,000 -------------- Amount available for nonpersonal service ..... 2,606,000 -------------- Program account subtotal ................... 6,773,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Vital Records Management Account - 22103 For services and expenses including the collection of increased fees related to the vital records program. 350 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 809,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service .......... 844,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................. 2,000 Contractual services ............................. 562,000 Equipment ......................................... 15,000 Fringe benefits .................................. 392,000 Indirect costs ................................... 205,000 -------------- Amount available for nonpersonal service ..... 1,216,000 -------------- Program account subtotal ................... 2,060,000 -------------- BASIC HEALTH PLAN PROGRAM ................................... 35,711,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to support the administration of the basic health plan program. Notwithstanding any inconsistent provision of law, the moneys hereby appropriated may be increased or decreased by interchange or transfer with any appropriation of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 351 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 683,000 -------------- NONPERSONAL SERVICE Contractual services .......................... 34,996,000 Supplies and materials ............................. 7,000 Equipment .......................................... 6,000 Travel ............................................ 19,000 -------------- Amount available for nonpersonal service .... 35,028,000 -------------- CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000 -------------- Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 For activities related to a handicapped infants and toddlers program. Personal service .............................. 11,640,000 Nonpersonal service ............................ 6,207,000 Fringe benefits ................................ 5,587,000 Indirect costs ................................... 815,000 -------------- Program account subtotal .................. 24,249,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation 352 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 subject to the approval of the director of the budget. Personal service .............................. 11,527,000 Nonpersonal service ............................ 6,147,000 Fringe benefits ................................ 5,533,000 Indirect costs ................................... 807,000 -------------- Program account subtotal .................. 24,014,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education, and Human Services Account - 25148 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropriation subject to the approval of the director of the budget. Personal service .............................. 15,372,000 Nonpersonal service ............................ 8,199,000 Fringe benefits ................................ 7,378,000 Indirect costs ................................. 1,076,000 -------------- Program account subtotal .................. 32,025,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 For various food and nutritional services. Personal service ............................... 4,848,000 Nonpersonal service ............................ 2,585,000 Fringe benefits ................................ 2,328,000 Indirect costs ................................... 339,000 -------------- Program account subtotal .................. 10,100,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 353 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For various food and nutritional services. A portion of this appropriation may be suballocated to other state agencies. Personal service .............................. 26,284,000 Nonpersonal service ........................... 15,104,000 Fringe benefits ............................... 12,379,000 Indirect costs ................................. 1,982,000 -------------- Program account subtotal .................. 55,749,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 For services and expenses of the department of health related to the special supple- mental nutrition program for women, infants and children. Nonpersonal service ............................ 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Autism Awareness and Research Account - 20149 For services and expenses related to autism awareness and research pursuant to section 404-v of the vehicle and traffic law and section 95-e of the state finance law, as added by chapter 301 of the laws of 2004. Nonpersonal service ............................... 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Tobacco Control and Cancer Services Account - 20801 For services and expenses related to the tobacco control and cancer services programs authorized pursuant to sections 2807-r and 1399-ii of the public health law. 354 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,159,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 2,165,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 45,000 Contractual services .............................. 50,000 Equipment ......................................... 30,000 Fringe benefits .................................. 957,000 Indirect costs ................................... 680,000 -------------- Amount available for nonpersonal service ..... 1,772,000 -------------- Program account subtotal ................... 3,937,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 For services and expenses related to public service education, with specific emphasis on public health issues. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 355 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 454,000 -------------- Program account subtotal ..................... 454,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund CSFP Salvage Account - 22159 For services and expenses of the department of health related to the commodity supple- mental food program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 25,000 -------------- Program account subtotal ...................... 25,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Drive Out Diabetes Research and Education Account - 22035 For diabetes research and education pursuant to chapter 339 of the laws of 2001. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 356 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tobacco Enforcement and Education Account - 22105 For services and expenses related to tobacco enforcement, education and related activ- ities, pursuant to chapter 162 of the laws of 2002. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- Program account subtotal ...................... 75,000 -------------- CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,571,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 For various health prevention, diagnostic, detection and treatment services. Personal service ................................. 803,000 Nonpersonal service .............................. 429,000 Fringe benefits .................................. 385,000 Indirect costs .................................... 56,000 -------------- Program account subtotal ................... 1,673,000 -------------- 357 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ............................... 3,268,000 Nonpersonal service ............................ 1,742,000 Fringe benefits ................................ 1,569,000 Indirect costs ................................... 229,000 -------------- Program account subtotal ................... 6,808,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 For various environmental projects including suballocation for the department of envi- ronmental conservation. Personal service ............................... 4,657,000 Nonpersonal service ............................ 2,485,000 Fringe benefits ................................ 2,235,000 Indirect costs ................................... 326,000 -------------- Program account subtotal ................... 9,703,000 -------------- Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account - 21451 For services and expenses of the department of health in developing, implementing and operating the operating permit program. PERSONAL SERVICE Personal service--regular ........................ 416,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 421,000 -------------- 358 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................. 5,000 Contractual services .............................. 25,000 Equipment .......................................... 8,000 Fringe benefits .................................. 185,000 Indirect costs ................................... 126,000 -------------- Amount available for nonpersonal service ....... 353,000 -------------- Program account subtotal ..................... 774,000 -------------- Special Revenue Funds - Other Drinking Water Program Management and Administration Fund Drinking Water Program Account - 23102 For services and expenses of the state revolving funds program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,663,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ........ 3,674,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 89,000 Travel ........................................... 131,000 Contractual services ........................... 1,147,000 Equipment ........................................ 118,000 Fringe benefits ................................ 1,522,000 -------------- Amount available for nonpersonal service ..... 3,007,000 -------------- 359 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ................... 6,681,000 -------------- Special Revenue Funds - Other Environmental Conservation Special Revenue Fund Low Level Radioactive Waste Account - 21066 For services and expenses of the low-level radioactive waste siting program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 669,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 675,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Travel ............................................ 56,000 Contractual services .............................. 95,000 Equipment ......................................... 66,000 Fringe benefits .................................. 298,000 Indirect costs ................................... 204,000 -------------- Amount available for nonpersonal service ....... 764,000 -------------- Total amount available ....................... 1,439,000 -------------- For suballocation to the energy research and development authority, pursuant to chapter 673 of the laws of 1986, as amended by chapters 368 and 913 of the laws of 1990. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as 360 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Program account subtotal ................... 1,589,000 -------------- Special Revenue Funds - Other Environmental Protection and Oil Spill Compensation Fund Environmental Protection and Oil Spill Compensation Account - 21202 For services and expenses related to the oil spill relocation network program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 174,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 176,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 7,000 Travel ............................................. 2,000 Contractual services .............................. 14,000 Equipment ......................................... 13,000 Fringe benefits ................................... 78,000 Indirect costs .................................... 53,000 -------------- Amount available for nonpersonal service ....... 167,000 -------------- 361 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 343,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Asbestos Safety Training Account - 22009 For services and expenses of the asbestos safety training program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 287,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 293,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 20,000 Contractual services .............................. 63,000 Equipment ......................................... 12,000 Fringe benefits .................................. 129,000 Indirect costs .................................... 87,000 -------------- Amount available for nonpersonal service ....... 325,000 -------------- Program account subtotal ..................... 618,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Occupational Health Clinics Account - 22177 For services and expenses of implementing and operating a statewide network of occu- pational health clinics for diagnostic, screening, treatment, referral, and educa- tion services. 362 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 323,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 329,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Contractual services ........................... 9,550,000 Fringe benefits .................................. 150,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ..... 9,712,000 -------------- Program account subtotal .................. 10,041,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Health Protection Program Account - 21965 For services and expenses related to the radiological health protection account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 363 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,184,000 Temporary service ................................. 12,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 2,204,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 46,000 Travel ........................................... 130,000 Contractual services .............................. 77,000 Equipment ......................................... 40,000 Fringe benefits .................................. 977,000 Indirect costs ................................... 667,000 -------------- Amount available for nonpersonal service ..... 1,937,000 -------------- Program account subtotal ................... 4,141,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radon Detection Device Account - 21993 For services and expenses of the radon detection device distribution program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- CHILD HEALTH INSURANCE PROGRAM .............................. 78,442,000 -------------- Special Revenue Funds - Federal 364 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Federal Health and Human Services Fund Children's Health Insurance Account - 25148 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social security act. Personal service .............................. 30,772,000 Nonpersonal service ........................... 16,411,000 Fringe benefits ............................... 14,771,000 Indirect costs ................................. 2,154,000 -------------- Program account subtotal .................. 64,108,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Children's Health Insurance Account - 20810 The money hereby appropriated is available for payment of aid heretofore accrued or hereafter accrued. For services and expenses related to the children's health insurance program authorized pursuant to title 1-A of arti- cle 25 of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,023,000 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 3,073,000 -------------- 365 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 171,000 Travel ........................................... 123,000 Contractual services ........................... 8,467,000 Equipment ........................................ 400,000 Fringe benefits ................................ 1,252,000 Indirect costs ................................... 848,000 -------------- Amount available for nonpersonal service .... 11,261,000 -------------- Program account subtotal .................. 14,334,000 -------------- ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund EPIC Premium Account - 20818 PERSONAL SERVICE Personal service--regular ...................... 2,050,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 18,000 Contractual services .......................... 10,107,000 Equipment ......................................... 11,000 Fringe benefits .................................. 567,000 -------------- Amount available for nonpersonal service .... 10,725,000 -------------- Total amount available ...................... 12,775,000 -------------- For suballocation to the state office for the aging for the administration of the elderly pharmaceutical insurance coverage program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 366 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 225,000 -------------- Program account subtotal .................. 13,000,000 -------------- HEALTH CARE REFORM ACT PROGRAM .............................. 15,300,000 -------------- Special Revenue Funds - Other HCRA Resources Fund HCRA Program Account - 20807 For services and expenses related to audit- ing or payment of audit contracts to determine payor and provider compliance requirements. NONPERSONAL SERVICE Contractual services .......................... 10,000,000 -------------- For services and expenses related to the pool administration. NONPERSONAL SERVICE Contractual services ........................... 4,200,000 -------------- For services and expenses related to audit- ing or payment of audit contracts to determine hospital compliance with para- graph 6 of subdivision (a) of section 405.4 of title 10, NYCRR. NONPERSONAL SERVICE Contractual services ........................... 1,100,000 -------------- INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Batavia Home Donation Account - 20113 367 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Helen Hayes Hospital Account - 20109 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 35,000 -------------- Program account subtotal ...................... 35,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund St. Albans Donation Account - 20111 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Montrose Donation Account - 20114 For services and expenses of patient bene- fits and other activities and other services as funded by gifts and donations. 368 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Oxford Gifts and Donations Account - 20110 For services and expenses of patient bene- fits and other activities and services as funded by gifts and donations. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Helen Hayes Hospital Account - 22140 For services and expenses of the Helen Hayes hospital including an affiliation agree- ment contract. Up to $273,846 of this amount may be suballocated to the depart- ment of law for services and expenses of a collection unit at Helen Hayes hospital. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 30,985,000 Temporary service .............................. 3,052,000 Holiday/overtime compensation .................... 941,000 -------------- Amount available for personal service ....... 34,978,000 -------------- 369 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 2,625,000 Travel ............................................ 32,000 Contractual services .......................... 17,412,000 Equipment ........................................ 823,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service .... 20,894,000 -------------- Program account subtotal .................. 55,872,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Veterans' Home Account - 22141 For services and expenses of the New York city veterans' home. Up to $360,000 of this amount may be suballocated to the department of law for services and expenses of a collection unit at the New York city veterans' home for the New York state home for veterans and their depen- dents at Oxford, the New York city veter- ans' home, the Western New York veterans' home and New York state veterans' home at Montrose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,691,000 Temporary service .............................. 1,902,000 Holiday/overtime compensation .................. 2,100,000 -------------- Amount available for personal service ....... 15,693,000 -------------- 370 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 1,105,000 Travel ............................................ 52,000 Contractual services ........................... 6,816,000 Equipment ........................................ 500,000 Fringe benefits ................................ 7,136,000 Indirect costs .................................... 75,000 -------------- Amount available for nonpersonal service .... 15,684,000 -------------- Program account subtotal .................. 31,377,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans and Their Dependents at Oxford Account - 22142 For services and expenses of the New York state home for veterans and their depen- dents at Oxford. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 14,265,000 Temporary service ................................ 795,000 Holiday/overtime compensation .................. 1,551,000 -------------- Amount available for personal service ....... 16,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,420,000 Travel ............................................ 63,000 Contractual services ........................... 2,222,000 Equipment ........................................ 498,000 Fringe benefits ................................ 1,003,000 Indirect costs .................................... 58,000 -------------- 371 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 7,264,000 -------------- Program account subtotal .................. 23,875,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York State Home for Veterans in the Lower-Hudson Valley Account - 22144 For services and expenses of the New York state home for veterans in the lower-Hud- son Valley account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,342,000 Temporary service .............................. 1,469,000 Holiday/overtime compensation .................. 1,800,000 -------------- Amount available for personal service ....... 16,611,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,453,000 Travel ............................................ 23,000 Contractual services ........................... 4,990,000 Equipment ........................................ 118,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ..... 7,598,000 -------------- Program account subtotal .................. 24,209,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Western New York Veterans' Home Account - 22143 372 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For services and expenses of the Western New York veterans' home. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,137,000 Temporary service ................................ 374,000 Holiday/overtime compensation .................... 844,000 -------------- Amount available for personal service ........ 8,355,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,016,000 Travel ............................................ 16,000 Contractual services ........................... 3,031,000 Equipment ........................................ 190,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 4,274,000 -------------- Program account subtotal .................. 12,629,000 -------------- MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,603,147,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 48 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. 373 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding section 40 of the state finance law or any provision of law to the contrary, subject to federal approval, department of health state funds medicaid spending, excluding payments for medical services provided at state facilities operated by the office of mental health, the office for people with developmental disabilities and the office of alcoholism and substance abuse services and further excluding any payments which are not appropriated within the department of health, in the aggregate, for the period April 1, 2015 through March 31, 2016, shall not exceed $17,937,867,000 except as provided below and state share medicaid spending, in the aggregate, for the period April 1, 2016 through March 31, 2017, shall not exceed $18,720,468,000, but in no event shall department of health state funds medicaid spending for the period April 1, 2015 through March 31, 2017 exceed $36,658,335,000 provided, however, such aggregate limits may be adjusted by the director of the budget to account for any changes in the New York state federal medical assistance percentage amount established pursuant to the federal social security act, increases in provider reven- ues, reductions in local social services district payments for medical assistance administration and beginning April 1, 2013 the operational costs of the New York state medical indemnity fund, pursuant to a chapter establishing such fund, and state costs or savings from the basic health plan program. Such projections may be adjusted by the director of the budget to account for increased or expedited department of health state funds medicaid expenditures as a result of a natural or other type of disaster, including a governmental declaration of emergency. The director of the budget, in consultation with the commissioner of health, shall assess on a monthly basis known and projected medicaid expenditures by catego- ry of service and by geographic region, as determined by the commissioner of health, incurred both prior to and subsequent to such assessment for each such period, and if the director of the budget determines 374 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 that such expenditures are expected to cause medicaid spending for such period to exceed the aggregate limit specified here- in for such period, the state medicaid director, in consultation with the direc- tor of the budget and the commissioner of health, shall develop a medicaid savings allocation plan to limit such spending to the aggregate limit specified herein for such period. Such medicaid savings allocation plan shall be designed, to reduce the expenditures authorized by the appropriations herein in compliance with the following guidelines: (1) reductions shall be made in compliance with applicable federal law, including the provisions of the Patient Protection and Affordable Care Act, Public Law No. 111-148, and the Health Care and Education Reconciliation Act of 2010, Public Law No. 111-152 (collectively "Affordable Care Act") and any subsequent amendments there- to or regulations promulgated thereunder; (2) reductions shall be made in a manner that complies with the state medicaid plan approved by the federal centers for medi- care and medicaid services, provided, however, that the commissioner of health is authorized to submit any state plan amendment or seek other federal approval, including waiver authority, to implement the provisions of the medicaid savings allocation plan that meets the other criteria set forth herein; (3) reductions shall be made in a manner that maximizes federal financial participation, to the extent practicable, including any federal financial participation that is available or is reasonably expected to become avail- able, in the discretion of the commission- er, under the Affordable Care Act; (4) reductions shall be made uniformly among categories of services and geographic regions of the state, to the extent prac- ticable, and shall be made uniformly with- in a category of service, to the extent practicable, except where the commissioner determines that there are sufficient grounds for non-uniformity, including but not limited to: the extent to which specific categories of services contrib- uted to department of health medicaid 375 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 state funds spending in excess of the limits specified herein; the need to main- tain safety net services in underserved communities; or the potential benefits of pursuing innovative payment models contem- plated by the Affordable Care Act, in which case such grounds shall be set forth in the medicaid savings allocation plan; and (5) reductions shall be made in a manner that does not unnecessarily create administrative burdens to medicaid appli- cants and recipients or providers. The commissioner shall seek the input of the legislature, as well as organizations representing health care providers, consumers, businesses, workers, health insurers, and others with relevant exper- tise, in developing such medicaid savings allocation plan, to the extent that all or part of such plan, in the discretion of the commissioner, is likely to have a material impact on the overall medicaid program, particular categories of service or particular geographic regions of the state. (a) The commissioner shall post the medicaid savings allocation plan on the department of health's website and shall provide written copies of such plan to the chairs of the senate finance and the assembly ways and means committees at least 30 days before the date on which implementation is expected to begin. (b) The commissioner may revise the medicaid savings allocation plan subsequent to the provisions of notice and prior to imple- mentation but need provide a new notice pursuant to subparagraph (i) of this para- graph only if the commissioner determines, in his or her discretion, that such revisions materially alter the plan. Notwithstanding the provisions of paragraphs (a) and (b) of this subdivision, the commissioner need not seek the input described in paragraph (a) of this subdi- vision or provide notice pursuant to para- graph (b) of this paragraph if, in the discretion of the commissioner, expedited development and implementation of a medi- caid savings allocation plan is necessary due to a public health emergency. 376 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For purposes of this section, a public health emergency is defined as: (i) a disaster, natural or otherwise, that significantly increases the immediate need for health care personnel in an area of the state; (ii) an event or condition that creates a widespread risk of exposure to a serious communicable disease, or the potential for such widespread risk of exposure; or (iii) any other event or condition determined by the commissioner to constitute an imminent threat to public health. Nothing in this paragraph shall be deemed to prevent all or part of such medicaid savings allocation plan from taking effect retroactively to the extent permitted by the federal centers for medicare and medi- caid services. In accordance with the medicaid savings allocation plan, the commissioner of the department of health shall reduce depart- ment of health state funds medicaid spend- ing by the amount of the projected over- spending through, actions including, but not limited to modifying or suspending reimbursement methods, including but not limited to all fees, premium levels and rates of payment, notwithstanding any provision of law that sets a specific amount or methodology for any such payments or rates of payment; modifying medicaid program benefits; seeking all necessary federal approvals, including, but not limited to waivers, and waiver amendments; and suspending time frames for notice, approval or certification of rate requirements, notwithstanding any provi- sion of law, rule or regulation to the contrary, including but not limited to sections 2807 and 3614 of the public health law, section 18 of chapter 2 of the laws of 1988, and 18 NYCRR 505.14(h). The department of health shall prepare a monthly report that sets forth: (a) known and projected department of health medi- caid expenditures as described in subdivi- sion 1 of this section, and factors that could result in medicaid disbursements for the relevant state fiscal year to exceed the projected department of health state funds disbursements in the enacted budget 377 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 financial plan pursuant to subdivision 3 of section 23 of the state finance law, including spending increases or decreases due to: enrollment fluctuations, rate changes, utilization changes, MRT invest- ments, and shift of beneficiaries to managed care; and variations in offline medicaid payments; and (b) the actions taken to implement any medicaid savings allocation plan implemented pursuant to subdivision 4 of this section, including information concerning the impact of such actions on each category of service and each geographic region of the state. Each such monthly report shall be provided to the chairs of the senate finance and the assembly ways and means committees and shall be posted on the department of health's website in a timely manner. The money hereby appropriated is available for payment of aid heretofore and hereaft- er accrued to municipalities, and to providers of medical services pursuant to section 367-b of the social services law, and shall be available to the department net of disallowances, refunds, reimburse- ments, and credits. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, the office for people with devel- opmental disabilities, the office of alco- holism and substance abuse services, the department of family assistance office of temporary and disability assistance, and office of children and family services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any inconsistent provision of law to the contrary, funds may be used by the department for outside legal assistance on issues involving the federal government, the conduct of preadmission 378 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 screening and annual resident reviews required by the state's medicaid program, computer matching with insurance carriers to insure that medicaid is the payer of last resort, activities related to the management of the pharmacy benefit avail- able under the medicaid program and admin- istrative expenses of other health insur- ance programs of the department of health. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 109,997,000 Temporary service ................................ 130,000 Holiday/overtime compensation .................... 490,000 -------------- Amount available for personal service ...... 110,617,000 -------------- NONPERSONAL SERVICE Supplies and materials............................ 720,000 Travel............................................ 474,000 Contractual services ......................... 467,661,000 Equipment ........................................ 180,000 -------------- Amount available for nonpersonal service ... 469,035,000 -------------- Total amount available ..................... 579,652,000 -------------- Notwithstanding any other provision of law, the money herein appropriated, together with any available federal matching funds, is available for transfer or suballocation to the state university of New York and its subsidiaries, or to contract without competition for services with the state university of New York research founda- tion, to provide support for the adminis- tration of the medical assistance program 379 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 including activities such as dental prior approval, retrospective and prospective drug utilization review, development of evidence based utilization thresholds, data analysis, clinical consultation and peer review, clinical support for the pharmacy and therapeutic committee, and other activities related to utilization management and for health information technology support for the medicaid program. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 9,500,000 -------------- For services and expenses for conducting audits of disproportionate share hospital payments made by the state of New York to general hospitals and for the purpose of conducting audits of hospital cost reports as submitted to the state of New York in accordance with article 28 of the public health law. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 4,600,000 -------------- Notwithstanding any inconsistent provision of law, subject to the approval of the director of the budget, up to the amount 380 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 appropriated herein, together with any available federal matching funds, may be interchanged to support personal service costs related to required criminal back- ground checks for non-licensed long-term care employees including employees of nursing homes, certified home health agen- cies, long term home health care provid- ers, AIDS home care providers, and licensed home care service agencies. Notwithstanding any provision of law to the contrary, the portion of this appropri- ation covering fiscal year 2015-16 shall supersede and replace any duplicative (i) reappropriation for this item covering fiscal year 2015-16, and (ii) appropri- ation for this item covering fiscal year 2015-16 set forth in chapter 50 of the laws of 2014. NONPERSONAL SERVICE Contractual services ........................... 3,000,000 -------------- Program account subtotal ................. 596,752,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 50 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. For services and expenses related to the operation of an electronic medicaid eligi- bility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabil- ities heretofore accrued and hereafter to accrue. 381 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appro- priated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Contractual services ......................... 404,000,000 -------------- Program account subtotal ................. 404,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropri- ations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following sched- ule: not more than 47 percent for the period April 1, 2015 to March 31, 2016; and the remaining amount for the period April 1, 2016 to March 31, 2017. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and 382 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 expenses related to administration of the medical assistance program. Personal service ............................. 100,612,000 Nonpersonal service .......................... 444,901,000 Fringe benefits ............................... 50,382,000 Indirect costs.................................. 6,500,000 -------------- Program account subtotal ................. 602,395,000 -------------- MEDICAL MARIHUANA PROGRAM .................................... 6,740,000 -------------- Special Revenue Fund - Other Medical Marihuana Trust Fund Health Operation and Oversight Account - 23755 For services and expenses related to chapter 90 of the laws of 2014, establishing the medical marihuana program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,992,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 3,559,000 Fringe benefits ................................ 1,133,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 4,748,000 -------------- OFFICE OF HEALTH INSURANCE PROGRAM ......................... 634,268,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund 383 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Medical Assistance and Survey Account - 25107 For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursu- ant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agencies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service .............................. 67,000,000 Nonpersonal service .......................... 409,141,000 Fringe benefits ............................... 34,000,000 Indirect costs ................................ 16,000,000 -------------- Program account subtotal ................. 526,141,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legis- lation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropri- ated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state 384 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropri- ations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ........................... 20,000,000 Personal Responsibility Education Grant Program Nonpersonal service ............................ 4,000,000 Abstinence Education Nonpersonal service ............................ 3,000,000 Insurance Exchange Personal service ............................... 6,800,000 Nonpersonal service ........................... 56,200,000 Consumer Assistance -- Independent Health Insurance Consumer Assistance Designee Community Service Society of New York (CSS) for Community Health Advocates (CHA) statewide consortium. Nonpersonal service ............................ 2,500,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ............................ 4,000,000 -------------- Program account subtotal .................. 96,500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 385 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Alzheimer's Research Account - 20143 For Alzheimer's disease research and assist- ance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Medicaid Fraud Hotline and Medicaid Administration Account - 20803 For services and expenses related to the medicaid fraud hotline established pursu- ant to chapter 1 of the laws of 1999 and administrative expenses related to the family health plus program pursuant to section 369-ee of the social services law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 228,000 -------------- 386 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Contractual services ............................. 494,000 Fringe benefits ................................... 88,000 Indirect costs .................................... 82,000 -------------- Amount available for nonpersonal service ....... 689,000 -------------- Program account subtotal ..................... 917,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Provider Collection Monitoring Account - 20815 For services and expenses related to admin- istration of statutory duties for the collections authorized by sections 2807-j, 2807-s, 2807-t and 2807-v of the public health law and the assessments authorized by sections 2807-d, 3614-a and 3614-b of the public health law and section 367-i of the social services law pursuant to chap- ter 41 of the laws of 1992. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,006,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 1,016,000 -------------- 387 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Travel ............................................ 13,000 Contractual services .............................. 73,000 Equipment ........................................ 331,000 Fringe benefits .................................. 499,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ....... 984,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Assisted Living Residence Quality Oversight Account - 22110 For services and expenses related to the oversight and licensing activities for assisted living facilities. Subject to the approval of the director of the budget, moneys appropriated herein may be suballo- cated to the state office for the aging, a portion of which may be transferred to state operations and aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,094,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 1,129,000 -------------- 388 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Travel ............................................ 40,000 Contractual services ............................. 131,000 Equipment ......................................... 16,000 Fringe benefits .................................. 442,000 Indirect costs ................................... 343,000 -------------- Amount available for nonpersonal service ....... 981,000 -------------- Program account subtotal ................... 2,110,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Disease Management Account - 22031 For services and expenses related to disease management. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ........................... 5,000,000 -------------- Program account subtotal ................... 5,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Research Projects Account - 22177 For services and expenses related to improv- ing services to medical assistance recipi- ents and other medical assistance research activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as 389 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 600,000 -------------- Program account subtotal ..................... 600,000 -------------- OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT PROGRAM ................................................... 61,348,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - 25170 For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ................................. 240,000 Nonpersonal service .............................. 128,000 Fringe benefits .................................. 115,000 Indirect costs .................................... 17,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25300 For expenses incurred in the administration of the prescription drug monitoring 390 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 program relating to the prescribing and dispensing of controlled substances. NONPERSONAL SERVICE Contractual services ............................. 400,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 For services and expenses related to emer- gency medical services (EMS) adminis- tration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agencies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 391 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,591,000 Temporary service .................................. 5,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 2,671,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ........................................... 160,000 Contractual services .......................... 14,493,000 Equipment ........................................ 280,000 Fringe benefits ................................ 1,087,000 Indirect costs ................................... 859,000 -------------- Amount available for nonpersonal service .... 16,989,000 -------------- Program account subtotal .................. 19,660,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Care Delivery Administration Account - 20821 For services and expenses related to admin- istration of the health care and cancer initiative programs pursuant to section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 298,000 Temporary service .................................. 5,000 -------------- Amount available for personal service .......... 303,000 -------------- 392 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 63,000 Contractual services ............................. 171,000 Equipment ......................................... 34,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 99,000 -------------- Amount available for nonpersonal service ....... 517,000 -------------- Program account subtotal ..................... 820,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Health Occupation Development and Workplace Demo Account - 20819 For services and expenses related to admin- istration of the health occupation devel- opment and workplace demonstration program established pursuant to sections 2807-g and 2807-h of the public health law. Up to 50 percent of this appropriation may be suballocated to the department of labor. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 501,000 Temporary service ................................. 40,000 -------------- Amount available for personal service .......... 541,000 -------------- 393 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 11,000 Contractual services ........................... 1,177,000 Equipment ......................................... 10,000 Fringe benefits .................................. 261,000 Indirect costs ................................... 161,000 -------------- Amount available for nonpersonal service ..... 1,625,000 -------------- Program account subtotal ................... 2,166,000 -------------- Special Revenue Funds - Other HCRA Resources Fund Primary Care Initiatives Account - 20814 For services and expenses related to the administration of the program authorized by section 2807-l of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 450,000 Temporary service .................................. 5,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 460,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................. 8,000 Contractual services .............................. 15,000 Equipment ......................................... 15,000 Fringe benefits .................................. 187,000 Indirect costs ................................... 190,000 -------------- 394 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 421,000 -------------- Program account subtotal ..................... 881,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Adult Home Quality Enhancement Account - 22091 For services and expenses to promote programs to improve the quality of care for residents in adult homes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 For services and expenses, including indi- rect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 395 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,818,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 2,828,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 33,000 Contractual services ........................... 1,899,000 Equipment ......................................... 33,000 Fringe benefits ................................ 1,215,000 Indirect costs ................................... 915,000 -------------- Amount available for nonpersonal service ..... 4,116,000 -------------- Program account subtotal ................... 6,944,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Continuing Care Retirement Community Account - 21922 For services and expenses related to the establishment of continuing care retire- ment communities including expenses of the life care community council. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 34,000 -------------- 396 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................. 5,000 Contractual services ............................. 158,000 Fringe benefits ................................... 15,000 Indirect costs .................................... 33,000 -------------- Amount available for nonpersonal service ....... 214,000 -------------- Program account subtotal ..................... 248,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Funeral Directing Account - 22075 For services and expenses of a statewide program, including indirect costs, related to the funeral direction administration program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 222,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 232,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 14,000 Travel ............................................ 24,000 Contractual services .............................. 45,000 Equipment ......................................... 25,000 Fringe benefits .................................. 130,000 Indirect costs .................................... 49,000 -------------- Amount available for nonpersonal service ....... 287,000 -------------- 397 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Program account subtotal ..................... 519,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patient Safety Center Account - 22139 For services and expenses of the patient safety center created by title 2 of arti- cle 29-D of the public health law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 949,000 -------------- Program account subtotal ..................... 949,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Professional Medical Conduct Account - 22088 For services and expenses, including indi- rect costs, related to the professional medical conduct program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 398 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 9,934,000 Temporary service ................................ 340,000 Holiday/overtime compensation ..................... 49,000 -------------- Amount available for personal service ....... 10,323,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 154,000 Travel ........................................... 276,000 Contractual services ........................... 5,512,000 Equipment ........................................ 250,000 Fringe benefits ................................ 4,501,000 Indirect costs ................................. 3,537,000 -------------- Amount available for nonpersonal service .... 14,230,000 -------------- Total amount available ...................... 24,553,000 -------------- For services and expenses of the medical society contract authorized pursuant to chapter 582 of the laws of 1984. NONPERSONAL SERVICE Contractual services ............................. 990,000 -------------- Program account subtotal .................. 25,543,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Quality of Care Improvement Account - 22147 For services and expenses related to the protection of the health or property of residents of residential health care facilities that are found to be deficient including, but not limited to, payment for the cost of relocation of residents to other facilities and the maintenance and operation of a facility pending correction of deficiencies or closure. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as 399 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 148,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service .......... 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 50,000 Contractual services ........................... 1,528,000 Equipment ........................................ 117,000 Fringe benefits ................................... 70,000 Indirect costs .................................... 52,000 -------------- Amount available for nonpersonal service ..... 1,850,000 -------------- Program account subtotal ................... 2,018,000 -------------- WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 83,228,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 For health prevention, diagnostic, detection and treatment services. Personal service ............................... 5,459,000 Nonpersonal service ............................ 2,912,000 Fringe benefits ................................ 2,620,000 Indirect costs ................................... 382,000 -------------- Program account subtotal .................. 11,373,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 400 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 For health prevention, diagnostic, detection and treatment services. Personal service ................................. 747,000 Nonpersonal service .............................. 398,000 Fringe benefits .................................. 359,000 Indirect costs .................................... 52,000 -------------- Program account subtotal ................... 1,556,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. NONPERSONAL SERVICE Contractual services ........................... 1,277,000 -------------- Program account subtotal ................... 1,277,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Multiple Sclerosis Research Account - 20178 For research into the causes and treatment of pediatric multiple sclerosis pursuant to section 95-d of the state finance law. NONPERSONAL SERVICE Contractual services .............................. 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Clinical Laboratory Reference System Assessment Account - 21962 For services and expenses of the clinical laboratory reference and accreditation program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and 401 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,648,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 7,748,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 846,000 Travel ........................................... 300,000 Contractual services ........................... 1,665,000 Equipment ...................................... 1,441,000 Fringe benefits ................................ 3,339,000 Indirect costs ................................. 4,407,000 -------------- Amount available for nonpersonal service .... 11,998,000 -------------- Program account subtotal .................. 19,746,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 402 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services .......................... 44,800,000 -------------- Program account subtotal .................. 44,800,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Environmental Laboratory Fee Account - 21959 For services and expenses hereafter to accrue for the environmental laboratory reference and accreditation program. PERSONAL SERVICE Personal service--regular ...................... 1,867,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 1,887,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 215,000 Travel ........................................... 130,000 Contractual services ............................. 170,000 Equipment ........................................ 103,000 Fringe benefits .................................. 920,000 Indirect costs ................................. 1,031,000 -------------- Amount available for nonpersonal service ..... 2,569,000 -------------- Program account subtotal ................... 4,456,000 -------------- 403 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $3,195,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,195,000 ...................... (re. $1,884,000) Nonpersonal service ... 1,703,000 ................... (re. $1,703,000) Fringe benefits ... 1,534,000 ....................... (re. $1,534,000) Indirect costs ... 224,000 ............................ (re. $224,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,195,000 ...................... (re. $1,654,000) Nonpersonal service ... 1,703,000 ................... (re. $1,702,000) Fringe benefits ... 1,534,000 ....................... (re. $1,434,000) Indirect costs ... 224,000 ............................ (re. $224,000) Special Revenue Funds - Federal Federal Health and Human Services Fund National Health Services Corps Account - 25144 By chapter 50, section 1, of the laws of 2014: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ... 230,000 .......................... (re. $230,000) Nonpersonal service ... 63,000 ......................... (re. $63,000) Fringe benefits ... 110,000 ........................... (re. $110,000) Indirect costs ... 16,000 .............................. (re. $16,000) 404 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Personal service ... 230,000 .......................... (re. $114,000) Nonpersonal service ... 63,000 ......................... (re. $58,000) Fringe benefits ... 110,000 ............................ (re. $56,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 50, section 1, of the laws of 2012: For administration of the national health services corps. Notwithstanding any inconsistent provision of law, and subject to the approval of the director of the budget, moneys hereby appropriated may be suballocated to the higher education services corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 230,000 ........................... (re. $28,000) Nonpersonal service ... 63,000 .......................... (re. $5,000) Fringe benefits ... 110,000 ............................ (re. $15,000) Indirect costs ... 16,000 ............................... (re. $2,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $497,000) Nonpersonal service ... 264,000 ....................... (re. $264,000) Fringe benefits ... 239,000 ........................... (re. $239,000) Indirect costs ... 35,000 .............................. (re. $35,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 497,000 .......................... (re. $150,000) Nonpersonal service ... 264,000 ....................... (re. $264,000) Fringe benefits ... 239,000 ........................... (re. $155,000) Indirect costs ... 35,000 .............................. (re. $35,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 405 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 497,000 .......................... (re. $202,000) Nonpersonal service ... 264,000 ....................... (re. $140,000) Fringe benefits ... 239,000 ............................ (re. $54,000) Indirect costs ... 35,000 .............................. (re. $19,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 1,200,000 ...................... (re. $1,200,000) Nonpersonal service ... 640,000 ....................... (re. $640,000) Fringe benefits ... 576,000 ........................... (re. $576,000) Indirect costs ... 84,000 .............................. (re. $84,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 1,200,000 ........................ (re. $184,000) Nonpersonal service ... 640,000 ....................... (re. $613,000) Fringe benefits ... 576,000 ........................... (re. $324,000) Indirect costs ... 84,000 .............................. (re. $84,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 1,200,000 ........................ (re. $203,000) Nonpersonal service ... 640,000 ....................... (re. $307,000) Fringe benefits ... 576,000 ........................... (re. $277,000) Indirect costs ... 84,000 .............................. (re. $40,000) CENTER FOR COMMUNITY HEALTH PROGRAM Special Revenue Funds - Federal Federal Education Fund Individuals with Disabilities-Part C Account - 25214 By chapter 50, section 1, of the laws of 2014: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $4,920,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) 406 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 5,587,000 ....................... (re. $4,087,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 50, section 1, of the laws of 2013: For activities related to a handicapped infants and toddlers program. Personal service ... 11,640,000 ..................... (re. $4,920,000) Nonpersonal service ... 6,207,000 ................... (re. $6,207,000) Fringe benefits ... 5,587,000 ....................... (re. $4,087,000) Indirect costs ... 815,000 ............................ (re. $815,000) By chapter 50, section 1, of the laws of 2012: For activities related to a handicapped infants and toddlers program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,640,000 ..................... (re. $3,800,000) Nonpersonal service ... 6,207,000 ................... (re. $3,400,000) Fringe benefits ... 5,587,000 ....................... (re. $5,123,000) Indirect costs ... 815,000 ............................ (re. $767,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 .................... (re. $11,527,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 11,527,000 ..................... (re. $5,562,000) Nonpersonal service ... 6,147,000 ................... (re. $5,674,000) Fringe benefits ... 5,533,000 ....................... (re. $5,533,000) Indirect costs ... 807,000 ............................ (re. $807,000) By chapter 50, section 1, of the laws of 2012: 407 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 11,527,000 ..................... (re. $5,905,000) Nonpersonal service ... 6,147,000 ................... (re. $6,147,000) Fringe benefits ... 5,533,000 ....................... (re. $5,302,000) Indirect costs ... 807,000 ............................ (re. $807,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health, Education and Human Services Account - 25148 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 15,372,000 .................... (re. $14,089,000) Nonpersonal service ... 8,199,074 ................... (re. $8,082,000) Fringe benefits ... 7,378,380 ....................... (re. $7,321,000) Indirect costs ... 1,075,546 ........................ (re. $1,075,546) By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Personal service ... 13,692,000 ..................... (re. $8,924,000) Nonpersonal service ... 7,303,000 ................... (re. $5,596,000) Fringe benefits ... 6,572,000 ....................... (re. $6,040,000) Indirect costs ... 958,000 ............................ (re. $958,000) By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. The amounts appropriated pursuant to such appropriation may be suballocated to other state agencies or accounts for expendi- tures incurred in the operation of programs funded by such appropri- ation subject to the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 408 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 13,692,000 ..................... (re. $6,084,000) Nonpersonal service ... 7,303,000 ................... (re. $2,120,000) Fringe benefits ... 6,572,000 ....................... (re. $3,072,000) Indirect costs ... 958,000 ............................ (re. $158,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Child and Adult Care Food Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. Personal service ... 4,848,042 ...................... (re. $4,713,000) Nonpersonal service ... 2,585,274 ................... (re. $2,585,274) Fringe benefits ... 2,327,478 ....................... (re. $2,327,478) Indirect costs ... 339,206 ............................ (re. $339,206) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. Personal service ... 4,645,000 ........................ (re. $425,000) Nonpersonal service ... 2,477,000 ................... (re. $1,693,000) Fringe benefits ... 2,230,000 ....................... (re. $1,020,000) Indirect costs ... 325,000 ............................. (re. $44,000) By chapter 50, section 1, of the laws of 2012: For various food and nutritional services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,645,000 ........................ (re. $539,000) Nonpersonal service ... 2,477,000 ..................... (re. $640,000) Fringe benefits ... 2,230,000 ......................... (re. $464,000) Indirect costs ... 325,000 ............................. (re. $44,000) Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund Federal Food and Nutrition Services Account - 25022 By chapter 50, section 1, of the laws of 2014: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 26,284,000 .................... (re. $26,284,000) 409 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 15,104,000 ................. (re. $15,104,000) Fringe benefits ... 12,379,000 ..................... (re. $12,379,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) By chapter 50, section 1, of the laws of 2013: For various food and nutritional services. A portion of this appropri- ation may be suballocated to other state agencies. Personal service ... 28,320,000 .................... (re. $18,093,000) Nonpersonal service ... 15,104,000 .................. (re. $6,909,000) Fringe benefits ... 13,594,000 ...................... (re. $9,041,000) Indirect costs ... 1,982,000 ........................ (re. $1,982,000) Special Revenue Funds - Federal Federal USDA - Food and Nutrition Services Fund Women, Infants, and Children (WIC) Civil Monetary Account - 25035 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $5,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Nonpersonal service ... 5,000,000 ................... (re. $4,511,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health related to the special supplemental nutrition program for women, infants and chil- dren. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Nonpersonal service ... 5,000,000 ................... (re. $1,506,416) CENTER FOR ENVIRONMENTAL HEALTH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) 410 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170] By chapter 50, section 1, of the laws of 2013: For various health prevention, diagnostic, detection and treatment services. Personal service ... 3,268,000 ...................... (re. $3,268,000) Nonpersonal service ... 1,742,000 ................... (re. $1,742,000) Fringe benefits ... 1,569,000 ....................... (re. $1,569,000) Indirect costs ... 229,000 ............................ (re. $229,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account] By chapter 50, section 1, of the laws of 2012: For services and expenses of various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 3,268,000 ........................ (re. $799,000) Nonpersonal service ... 1,742,000 ................... (re. $1,611,000) Fringe benefits ... 1,569,000 ......................... (re. $363,000) Indirect costs ... 229,000 ............................ (re. $229,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant CEH Account - 25170 By chapter 50, section 1, of the laws of 2014: For various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $803,000) Nonpersonal service ... 429,000 ....................... (re. $429,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant Account - 25183] 411 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: For services and expenses of various health prevention, diagnostic, detection and treatment services. Personal service ... 803,000 .......................... (re. $639,000) Nonpersonal service ... 429,000 ....................... (re. $428,000) Fringe benefits ... 385,000 ........................... (re. $385,000) Indirect costs ... 56,000 .............................. (re. $56,000) [Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant CEH Account] By chapter 50, section 1, of the laws of 2012: For various health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 803,000 .......................... (re. $185,000) Nonpersonal service ... 429,000 ....................... (re. $273,000) Fringe benefits ... 385,000 ........................... (re. $253,000) Indirect costs ... 56,000 ............................... (re. $7,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Environmental Protection Agency Grants Account - 25467 By chapter 50, section 1, of the laws of 2014: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $4,657,000) Nonpersonal service ... 2,485,000 ................... (re. $2,473,000) Fringe benefits ... 2,235,000 ....................... (re. $2,235,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 50, section 1, of the laws of 2013: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ...................... (re. $2,361,000) Nonpersonal service ... 2,485,000 ................... (re. $2,311,000) Fringe benefits ... 2,235,000 ....................... (re. $1,136,000) Indirect costs ... 326,000 ............................ (re. $325,000) By chapter 50, section 1, of the laws of 2012: For various environmental projects including suballocation for the department of environmental conservation. 412 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 4,657,000 ...................... (re. $1,438,000) Nonpersonal service ... 2,485,000 ................... (re. $2,259,000) Fringe benefits ... 2,235,000 ....................... (re. $1,644,000) Indirect costs ... 326,000 ............................ (re. $120,000) By chapter 50, section 1, of the laws of 2011: For various environmental projects including suballocation for the department of environmental conservation. Personal service ... 4,657,000 ........................ (re. $943,000) Nonpersonal service ... 2,485,000 ...................... (re. $54,000) Fringe benefits ... 2,235,000 ......................... (re. $381,000) Indirect costs ... 326,000 ............................ (re. $326,000) By chapter 54, section 1, of the laws of 2010: For various environmental projects including suballocation for the department of environmental conservation ........................... 9,703,000 ......................................... (re. $3,951,000) CHILD HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Children's Health Insurance Account - 25148 By chapter 50, section 1, of the laws of 2014: The money hereby appropriated is available for payment of aid hereto- fore accrued or hereafter accrued. For services and expenses related to the children's health insurance program provided pursuant to title XXI of the federal social securi- ty act. Personal service ... 30,772,000 .................... (re. $30,772,000) Nonpersonal service ... 16,411,000 ................. (re. $16,411,000) Fringe benefits ... 14,771,000 ..................... (re. $14,771,000) Indirect costs ... 2,154,000 ........................ (re. $2,154,000) HEALTH CARE FINANCING PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Nursing Home Receivership Account - 21925 By chapter 50, section 1, of the laws of 1986: For purposes of making payments pursuant to subdivision 3 of section 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000) 413 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Electronic Medicaid System Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 50 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to [March 31] JUNE 30, 2016. For services and expenses related to the operation of an electronic medicaid eligibility verification system and operation of a medicaid override application system, and operation of a medicaid management information system, and development and operation of a replacement medicaid system. The moneys hereby appropriated shall be available for payment of liabilities heretofore accrued and hereafter to accrue. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, the amount appropriated herein may be increased or decreased by interchange with any other appropriation or with any other item or items within the amounts appropriated within the department of health special revenue funds - federal with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Contractual services ... 404,000,000 .............. (re. $404,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Administration Transfer Account - 25107 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding section 40 of the state finance law or any other law to the contrary, all medical assistance appropriations made from this account shall remain in full force and effect in accordance, in the aggregate, with the following schedule: not more than 47 percent for the period April 1, 2014 to March 31, 2015; and the remaining amount for the period April 1, 2015 to [March 31] JUNE 30, 2016. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 414 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 94,208,000 .................... (re. $94,208,000) Nonpersonal service ... 305,902,000 ............... (re. $305,902,000) Fringe benefits ... 50,382,000 ..................... (re. $50,382,000) Indirect costs ... 6,500,000 ........................ (re. $6,500,000) By chapter 50, section 1, of the laws of 2013: The money hereby appropriated herein, together with any available federal matching funds, is available for the services and expenses related to the balancing incentive program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange or transfer, with any appropriation of the department of health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of state office for the aging with the approval of the director of the budget. Contractual services ... 10,000,000 ................ (re. $10,000,000) OFFICE OF HEALTH INSURANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Healthcare and Insurance Reform Account - 25148 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program Nonpersonal service ... 20,000,000 ................. (re. $20,000,000) Personal Responsibility Education Grant Program Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Abstinence Education Nonpersonal service ... 3,000,000 ................... (re. $3,000,000) Insurance Exchange Nonpersonal service ... 190,000,000 ............... (re. $189,993,000) 415 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium. Nonpersonal service ... 2,500,000 ................... (re. $2,500,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). Nonpersonal service ... 4,000,000 ................... (re. $4,000,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account - 25107 By chapter 50, section 1, of the laws of 2014: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX and title XVIII of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 406,279,000 .................. (re. $345,596,000) Nonpersonal service ... 216,681,000 ............... (re. $216,391,000) Fringe benefits ... 195,014,000 ................... (re. $195,014,000) Indirect costs ... 28,440,000 ...................... (re. $28,440,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Medical Assistance and Survey Account The appropriation made by chapter 50, section 1, of the laws of 2013, is hereby amended by transferring $48,975,000 to aid to localities: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to 416 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 local government entities for services and expenses related to administration of the medical assistance program. Personal service ... [406,279,000] 357,304,000 .... (re. $113,307,000) Nonpersonal service ... 216,681,000 ............... (re. $165,595,000) Fringe benefits ... 195,014,000 ................... (re. $194,938,000) Indirect costs ... 28,440,000 ...................... (re. $21,853,000) For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Insurance Exchange ... 190,000,000 ................. (re. $51,937,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $2,922,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) in accordance with the following sub-schedule. Notwith- standing any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 417 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $20,000,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Early Innovators Grant ... 60,000,000 ............... (re. $4,984,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 6,000,000 ......................................... (re. $6,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $2,910,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: Insurance Exchange ... 96,000,000 .................. (re. $29,850,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 331,279,000 .................. (re. $222,989,000) Nonpersonal service ... 216,681,000 ............... (re. $176,305,000) Fringe benefits ... 195,014,000 ................... (re. $194,500,000) 418 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 28,440,000 ...................... (re. $27,359,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations. Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ................ 20,000,000 ....................................... (re. $14,060,000) Personal Responsibility Education Grant Program ...................... 4,000,000 ......................................... (re. $4,000,000) Medicare Outreach for low income beneficiaries ....................... 600,000 ............................................. (re. $600,000) Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000) Abstinence Education ... 3,000,000 .................. (re. $3,000,000) Workforce demo for low income health care workers .................... 3,000,000 ......................................... (re. $3,000,000) Demonstration Project to Develop Training and Certification .......... 2,000,000 ......................................... (re. $2,000,000) Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000) Program for Early Detection of Certain Medical Conditions Related to Environmental Health Hazards ... 400,000 ............ (re. $400,000) Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000) Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000) Consumer Assistance -- Independent Health Insurance Consumer Assist- ance Designee Community Service Society of New York (CSS) for Commu- nity Health Advocates (CHA) statewide consortium ................... 5,000,000 ......................................... (re. $2,594,000) Premium Rate Review ... 5,000,000 ................... (re. $5,000,000) Insurance Exchange ... 70,000,000 .................. (re. $14,764,000) Aging Grants ... 3,000,000 .......................... (re. $3,000,000) Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $3,210,000) For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. 419 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be trans- ferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program. Personal service ... 331,279,000 .................. (re. $326,838,000) Nonpersonal service ... 216,681,000 ................. (re. $2,590,000) Fringe benefits ... 195,014,000 ..................... (re. $1,186,000) Indirect costs ... 28,440,000 ...................... (re. $27,329,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2013: Health Insurance Consumer Information ................................ 4,400,000 ......................................... (re. $2,210,000) By chapter 54, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2012: For services and expenses of the department of health for planning and implementing various healthcare and insurance reform initiatives authorized by federal legislation, including, but not limited to, the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111- 152) in accordance with the following sub-schedule. Notwithstanding any other provision of law, money hereby appropriated may be increased or decreased by interchange, transfer, or suballocation within a program, account or subschedule or with any appropriation of any state agency or transferred to health research incorporated or distributed to localities with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. A portion of this appropriation may be transferred to local assistance appropriations ... 123,400,000 .. (re. $99,655,000) sub-schedule Ombudsman; Resource Centers; Home Visitation Programs; Medicaid Psychiatric Demo, Chronic Disease Incentive Program ........... 20,000,000 Personal Responsibility Education Grant Program ...................................... 3,000,000 Medicare Outreach for low income benefici- aries .......................................... 600,000 Prevention and Public Health Fund ............. 20,000,000 Incentives for Prevention of Chronic Disease in Medicaid .................................. 4,000,000 420 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Workforce demo for low income health care workers ...................................... 3,000,000 Demonstration Project to Develop Training and Certification ............................ 2,000,000 Program for background checks on patient contact personnel in Long Term Care facil- ities ........................................ 2,000,000 Pregnancy Assessment Fund ...................... 1,000,000 Program for Early Detection of Certain Medical Conditions Related to Environ- mental Health Hazards .......................... 400,000 Long Term Care Grants .......................... 4,000,000 High Risk Pools ............................... 59,400,000 Other purposes pursuant to the Patient Protection and Affordable Care Act (P.L. 111-148) and the Health Care and Education Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54, section 1, of the laws of 2010: For services and expenses for the medical assistance program and administration of the medical assistance program and survey and certification program, provided pursuant to title XIX of the federal social security act. Notwithstanding any inconsistent provision of law and subject to the approval of the director of the budget, moneys hereby appropriated may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of other state agen- cies and appropriations of the department of health. Notwithstanding any inconsistent provision of law and subject to approval of the director of the budget, moneys hereby appropriated may be transferred or suballocated to other state agencies for reimbursement to local government entities for services and expenses related to administration of the medical assistance program ........ 771,697,000 ..................................... (re. $699,886,000) Special Revenue Funds - Other Combined Expendable Trust Fund Alzheimer's Research Account - 20143 By chapter 50, section 1, of the laws of 2014: For Alzheimer's disease research and assistance pursuant to chapter 590 of the laws of 1999. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,531,000 .................. (re. $2,531,000) 421 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund SAMHSA Account - [25100] 25170 By chapter 50, section 1, of the laws of 2014: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 128,000 ....................... (re. $128,000) Fringe benefits ... 115,000 ........................... (re. $115,000) Indirect costs ... 17,000 .............................. (re. $17,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund United States Department of Justice Account - 25300 By chapter 50, section 1, of the laws of 2014: For expenses incurred in the administration of the prescription drug monitoring program relating to the prescribing and dispensing of controlled substances. Contractual services ... 400,000 ...................... (re. $395,000) Special Revenue Funds - Other Combined Expendable Trust Fund Life Pass It On Trust Fund Account - 20174 By chapter 50, section 1, of the laws of 2014: For services and expenses related to organ donation and transplant research and educational projects promoting organ and tissue donation. Contractual services ... 200,000 ...................... (re. $200,000) Special Revenue Funds - Other HCRA Resources Fund Emergency Medical Services Account - 20809 By chapter 50, section 1, of the laws of 2014: For services and expenses related to emergency medical services (EMS) administration including but not limited to, expenses related to training courses and instructor development, expenses of the state EMS council, expenses of the EMS regional councils and program agen- 422 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 cies, and expenses of the general public health work - EMS reimbursement. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 14,494,000 ................. (re. $1,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Certificate of Need Account - 21920 By chapter 50, section 1, of the laws of 2014: For services and expenses, including indirect costs, related to the certificate of need program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 1,899,000 .................. (re. $1,000,000) WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account - 25183 By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $5,459,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 50, section 1, of the laws of 2013: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ...................... (re. $2,411,000) Nonpersonal service ... 2,912,000 ................... (re. $2,912,000) Fringe benefits ... 2,620,000 ....................... (re. $2,620,000) Indirect costs ... 382,000 ............................ (re. $382,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Block Grant Account By chapter 50, section 1, of the laws of 2012: 423 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 5,459,000 ...................... (re. $2,732,000) Nonpersonal service ... 2,912,000 ................... (re. $2,725,000) Fringe benefits ... 2,620,000 ....................... (re. $2,130,000) Indirect costs ... 382,000 ............................ (re. $382,000) By chapter 50, section 1, of the laws of 2011: For health prevention, diagnostic, detection and treatment services. Personal service ... 5,459,000 ........................ (re. $213,000) Nonpersonal service ... 2,912,000 ....................... (re. $3,000) Fringe benefits ... 2,620,000 ......................... (re. $289,000) Indirect costs ... 382,000 ............................. (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Grant WCLR Account - 25170 By chapter 50, section 1, of the laws of 2014: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 .......................... (re. $747,000) Nonpersonal service ... 398,000 ....................... (re. $398,000) Fringe benefits ... 359,000 ........................... (re. $359,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2013: For health prevention, diagnostic, detection and treatment services. Personal service ... 747,000 ........................... (re. $15,000) Nonpersonal service ... 398,000 ........................ (re. $36,000) Fringe benefits ... 359,000 ........................... (re. $322,000) Indirect costs ... 52,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2012: For health prevention, diagnostic, detection and treatment services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ... 747,000 .......................... (re. $170,000) Nonpersonal service ... 398,000 ........................ (re. $22,000) Fringe benefits ... 359,000 ............................ (re. $88,000) 424 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Indirect costs ... 52,000 .............................. (re. $52,000) Special Revenue Funds - Other Combined Expendable Trust Fund Breast Cancer Research and Education Account - 20155 By chapter 50, section 1, of the laws of 2014: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 9,737,000 .................. (re. $9,737,000) By chapter 50, section 1, of the laws of 2013: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Contractual services ... 2,536,000 .................. (re. $1,386,000) By chapter 50, section 1, of the laws of 2012: For breast cancer research and education pursuant to section 97-yy of the state finance law as amended by chapter 550 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 2,536,000 .................. (re. $1,939,000) Special Revenue Fund - Other Miscellaneous Special Revenue Fund Empire State Stem Cell Research Account - 22161 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $44,022,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2013-14 state fiscal year state operations appropri- 425 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 44,800,000 ................ (re. $43,935,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, the Call Center Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 44,800,000 ................ (re. $41,015,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $35,735,000) By chapter 54, section 1, of the laws of 2010: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 44,800,000 ................ (re. $31,043,000) By chapter 54, section 1, of the laws of 2009: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................ (re. $20,490,000) By chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 50,000,000 ................. (re. $6,692,000) By chapter 54, section 1, of the laws of 2007, as amended by chapter 54, section 1, of the laws of 2008: For services and expenses, including grants, related to stem cell research pursuant to chapter 58 of the laws of 2007: Contractual services ... 100,000,000 ................ (re. $7,766,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Spinal Cord Injury Research Fund Account - 21987 By chapter 54, section 1, of the laws of 2009: For services and expenses related to spinal cord injury research pursuant to chapter 338 of the laws of 1998, in accordance with the following. 426 12550-08-5 DEPARTMENT OF HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 7,978,000 .................... (re. $291,000) 427 12550-08-5 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,893,000 0 Special Revenue Funds - Federal .... 33,062,000 33,942,000 ---------------- ---------------- All Funds ........................ 54,955,000 33,942,000 ================ ================ SCHEDULE MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 54,955,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 16,741,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ....... 16,844,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 164,000 Travel ........................................... 195,000 Contractual services ........................... 4,490,000 428 12550-08-5 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS 2015-16 Equipment ........................................ 200,000 -------------- Amount available for nonpersonal service ..... 5,049,000 -------------- Program account subtotal .................. 21,893,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance commit- tee and the chairman of the assembly ways and means committee. Personal service .............................. 16,844,000 Nonpersonal service ............................ 5,551,000 Fringe benefits ................................ 9,375,000 Indirect costs ................................. 1,292,000 -------------- Program account subtotal .................. 33,062,000 -------------- 429 12550-08-5 DEPARTMENT OF HEALTH OFFICE OF MEDICAID INSPECTOR GENERAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Medicaid Fraud and Abuse Account - 25107 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the medicaid fraud and abuse program. Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the office of medicaid inspector general, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, office of mental health, office for people with developmental disa- bilities and office of alcoholism and substance abuse services with the approval of the director of the budget, who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service ... 17,724,000 .................... (re. $17,724,000) Nonpersonal service ... 5,551,000 ................... (re. $5,551,000) Fringe benefits ... 9,375,000 ....................... (re. $9,375,000) Indirect costs ... 1,292,000 ........................ (re. $1,292,000) 430 12550-08-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 10,009,000 11,036,000 Special Revenue Funds - Other ...... 63,142,000 0 ---------------- ---------------- All Funds ........................ 73,151,000 11,036,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 63,142,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund HESC-Insurance Premium Payments Account - 21960 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 17,086,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ....... 17,091,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ........................................... 397,000 Contractual services .......................... 34,223,000 Equipment ........................................ 926,000 Fringe benefits ................................ 9,550,000 Indirect costs ................................... 432,000 -------------- Amount available for nonpersonal service .... 46,051,000 -------------- STUDENT GRANT AND AWARD PROGRAMS ............................ 10,009,000 -------------- 431 12550-08-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ................................. 250,000 Nonpersonal service ............................ 6,139,000 Fringe benefits .................................. 105,000 Indirect costs .................................... 15,000 -------------- Program account subtotal ................... 6,509,000 -------------- Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account - 25219 For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsistent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Nonpersonal service ............................ 3,500,000 -------------- Program account subtotal ................... 3,500,000 -------------- 432 12550-08-5 HIGHER EDUCATION SERVICES CORPORATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 STUDENT GRANT AND AWARD PROGRAMS Special Revenue Funds - Federal Federal Education Fund HESC-College Access Challenge Grant Account - 25219 By chapter 50, section 1, of the laws of 2014: For services and expenses of the college access challenge grant program. Notwithstanding any law to the contrary, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies. Personal service ... 240,000 .......................... (re. $240,000) Nonpersonal service ... 6,370,000 ................... (re. $5,659,000) Fringe benefits ... 122,000 ........................... (re. $122,000) Indirect costs ... 15,000 .............................. (re. $15,000) Special Revenue Funds - Federal Federal Department of Education Fund HESC-Gaining Early Awareness and Readiness for Under- graduate Programs (GEAR UP) Account By chapter 50, section 1, of the laws of 2014: For services and expenses related to the gaining early awareness and readiness for undergraduate program. Notwithstanding any inconsist- ent provision of law, a portion of these funds may be transferred or suballocated, subject to the approval of the director of the budget, to other state agencies ... 5,000,000 ............. (re. $5,000,000) 433 12550-08-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,800,000 0 Special Revenue Funds - Federal .... 35,411,000 57,605,000 Special Revenue Funds - Other ...... 26,393,000 6,600,000 ---------------- ---------------- All Funds ........................ 66,604,000 64,205,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 13,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,452,000 Temporary service ................................ 295,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ........ 6,865,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,500,000 Travel ............................................ 70,000 Contractual services ........................... 4,787,000 Equipment ........................................ 250,000 -------------- Amount available for nonpersonal service ..... 6,607,000 -------------- DISASTER ASSISTANCE PROGRAM ................................. 23,086,000 -------------- 434 12550-08-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 Personal service .............................. 14,000,000 Nonpersonal service ............................ 1,586,000 Fringe benefits ................................ 7,500,000 -------------- EMERGENCY MANAGEMENT PROGRAM ................................ 22,454,000 -------------- General Fund State Purposes Account - 10050 A portion of these funds may be suballocated to the division of military and naval affairs. PERSONAL SERVICE Temporary service .............................. 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,200,000 -------------- Program account subtotal ................... 4,200,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 For services and expenses of state emergency management activities, including suballo- cation to other state departments and agencies. Personal service ............................... 3,385,000 Nonpersonal service ............................ 3,950,000 Fringe benefits ................................ 1,690,000 -------------- Program account subtotal ................... 9,025,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 435 12550-08-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 2,507,000 Temporary service ................................ 586,000 Holiday/overtime compensation ..................... 83,000 -------------- Amount available for personal service ........ 3,176,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 170,000 Travel ............................................ 80,000 Contractual services ........................... 2,650,000 Equipment ........................................ 200,000 -------------- Amount available for nonpersonal service ..... 3,100,000 -------------- Program account subtotal ................... 6,276,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Radiological Emergency Preparedness Account - 21944 PERSONAL SERVICE Personal service--regular ...................... 1,639,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 43,000 Contractual services ............................. 292,000 Equipment ........................................ 128,000 Fringe benefits .................................. 805,000 Indirect costs .................................... 36,000 -------------- Amount available for nonpersonal service ..... 1,314,000 -------------- Program account subtotal ................... 2,953,000 -------------- FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000 -------------- General Fund State Purposes Account - 10050 436 12550-08-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ............................ 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Emergency Services Revolving Loan Account - 20150 PERSONAL SERVICE Personal service--regular ........................ 157,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 2,000 Contractual services ............................... 2,000 Fringe benefits ................................... 70,000 Indirect costs ..................................... 6,000 -------------- Amount available for nonpersonal service ........ 81,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Fire Safety Act Account - 22018 For services and expenses of the cigarette fire safety program, including suballo- cation to other state departments or agen- cies. 437 12550-08-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Fire Protection Account - 21996 For services and expenses of the fire protection program, including suballo- cation to other state departments or agen- cies. NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Contractual services .............................. 40,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York Fire Academy Account - 21953 PERSONAL SERVICE Personal service--regular ........................ 260,000 Temporary service ................................. 87,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 348,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 172,000 Contractual services ............................. 509,000 Fringe benefits .................................. 117,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 809,000 -------------- 438 12550-08-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS 2015-16 Program account subtotal ................... 1,157,000 -------------- INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Safety Communications Account - 22123 PERSONAL SERVICE Personal service--regular ...................... 1,300,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ............................................ 50,000 Contractual services ............................. 200,000 Equipment ........................................ 350,000 -------------- Amount available for nonpersonal service ....... 700,000 -------------- 439 12550-08-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 DISASTER ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Disaster Assistance Account - 25325 By chapter 50, section 1, of the laws of 2014: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) By chapter 50, section 1, of the laws of 2010: Personal service ... 2,200,000 ...................... (re. $2,200,000) Nonpersonal service ... 1,586,000 ................... (re. $1,586,000) Fringe benefits ... 1,000,000 ....................... (re. $1,000,000) EMERGENCY MANAGEMENT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Grants for Emergency Management Performance Account - 25516 By chapter 50, section 1, of the laws of 2014: For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2013: 440 12550-08-5 DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. For services and expenses of state emergency management activities, including suballocation to other state departments and agencies. Personal service ... 3,385,000 ...................... (re. $3,385,000) Nonpersonal service ... 3,950,000 ................... (re. $3,950,000) Fringe benefits ... 1,690,000 ....................... (re. $1,690,000) FIRE PREVENTION AND CONTROL PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Fire Prevention and Control Account - 25382 By chapter 50, section 1, of the laws of 2014: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the office of fire prevention and control, including suballocation to other state departments and agencies. Nonpersonal service ... 3,300,000 ................... (re. $3,300,000) INTEROPERABLE COMMUNICATIONS PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 By chapter 50, section 1, of the laws of 2011: For services and expenses related to the purchase of emergency commu- nications equipment for state departments or agencies. The amounts appropriated herein may be transferred to any other state department or agency pursuant to a plan submitted by the division of homeland security and emergency services and approved by the director of the budget. Equipment ... 30,000,000 ............................ (re. $6,600,000) 441 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,418,000 200,000 Special Revenue Funds - Federal .... 14,269,000 27,813,000 Special Revenue Funds - Other ...... 60,159,000 29,142,000 ---------------- ---------------- All Funds ........................ 86,846,000 57,155,000 ================ ================ SCHEDULE OFFICE OF FINANCE AND DEVELOPMENT (F&D) F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,505,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 674,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 684,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 689,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 For services and expenses related to the administration of the federal low-income housing tax credit program. 442 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 4,196,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 4,200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 61,000 Travel ............................................ 98,000 Contractual services ............................. 490,000 Equipment ........................................ 130,000 Fringe benefits ................................ 2,300,000 Indirect costs ................................... 537,000 -------------- Amount available for nonpersonal service ..... 3,616,000 -------------- Program account subtotal ................... 7,816,000 -------------- OFFICE OF COMMUNITY RENEWAL (OCR) OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 315,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service .......... 322,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- OFFICE OF HOUSING PRESERVATION (OHP) OHP-HOUSING PROGRAM ......................................... 19,669,000 -------------- 443 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 855,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 859,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services ............................... 2,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ......... 5,000 -------------- Program account subtotal ..................... 864,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 For expenditures related to administering federal section 8 program grants. Personal service ............................... 5,500,000 Nonpersonal service ............................ 2,018,000 Fringe benefits ................................ 2,434,000 Indirect costs ................................... 245,000 -------------- Program account subtotal .................. 10,197,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corpo- ration. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 444 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,340,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ........ 3,350,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 200,000 Contractual services ............................. 346,000 Equipment ........................................ 124,000 -------------- Amount available for nonpersonal service ....... 693,000 -------------- Program account subtotal ................... 4,043,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. PERSONAL SERVICE Personal service--regular ...................... 2,554,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 2,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 95,000 Contractual services ............................. 215,000 Equipment ......................................... 75,000 445 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Fringe benefits ................................ 1,500,000 Indirect costs .................................... 71,000 -------------- Amount available for nonpersonal service ..... 1,961,000 -------------- Program account subtotal ................... 4,565,000 -------------- OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 For services and expenses related to admin- istering low income weatherization grants. Personal service ............................... 2,500,000 Nonpersonal service .............................. 378,000 Fringe benefits ................................ 1,082,000 Indirect costs ................................... 112,000 -------------- OHP-RENT ADMINISTRATION PROGRAM ............................. 40,877,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 1,578,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,581,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 2,000 Contractual services ............................. 166,000 Equipment ......................................... 59,000 -------------- Amount available for nonpersonal service ....... 254,000 -------------- Program account subtotal ................... 1,835,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 446 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Rent Revenue Account - 22158 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. PERSONAL SERVICE Personal service--regular ........................ 533,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 288,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ....... 305,000 -------------- Program account subtotal ..................... 838,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regu- lation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 22,292,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service ....... 22,322,000 -------------- 447 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 471,000 Travel ............................................ 76,000 Contractual services ........................... 2,548,000 Equipment ........................................ 405,000 Fringe benefits ............................... 11,703,000 Indirect costs ................................... 679,000 -------------- Amount available for nonpersonal service .... 15,882,000 -------------- Program account subtotal .................. 38,204,000 -------------- OFFICE OF PROFESSIONAL SERVICES (OPS) OPS-ADMINISTRATION PROGRAM .................................. 12,034,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,956,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 1,971,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 185,000 Travel ........................................... 157,000 Contractual services ........................... 4,675,000 Equipment ........................................ 353,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................... 7,341,000 -------------- 448 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,680,000 Holiday/overtime compensation ..................... 20,000 -------------- Amount available for personal service ........ 2,700,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 60,000 Contractual services ........................... 1,818,000 Equipment ......................................... 75,000 -------------- Amount available for nonpersonal service ..... 1,993,000 -------------- Program account subtotal ................... 4,693,000 -------------- OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,362,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 449 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 28,000 Contractual services ............................. 609,000 Equipment ........................................ 712,000 -------------- Amount available for nonpersonal service ..... 1,362,000 -------------- 450 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 F&D-COMMUNITY DEVELOPMENT PROGRAM General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: For services and expenses of a grandparent housing study pursuant to [a] chapter 58 of the laws of 2014 ... 200,000 ...... (re. $200,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR-HCA Application Fee Account - 22100 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the federal low-income housing tax credit program. Personal service--regular ... 4,196,000 ............. (re. $2,666,000) Holiday/overtime compensation ... 4,000 ................. (re. $4,000) Supplies and materials ... 61,000 ...................... (re. $61,000) Travel ... 98,000 ...................................... (re. $73,000) Contractual services ... 490,000 ...................... (re. $240,000) Equipment ... 130,000 ................................. (re. $130,000) Fringe benefits ... 2,300,000 ....................... (re. $1,665,000) Indirect costs ... 537,000 ............................ (re. $537,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the federal low-income housing tax credit program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Travel ... 98,000 ...................................... (re. $91,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the administration of the federal low-income housing tax credit program. Supplies and materials ... 48,000 ...................... (re. $10,000) OHP-HOUSING PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing and Urban Development Section 8 Account - 25315 By chapter 50, section 1, of the laws of 2014: For expenditures related to administering federal section 8 program grants. 451 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 5,500,000 ...................... (re. $2,502,000) Nonpersonal service ... 2,018,000 ................... (re. $1,987,000) Fringe benefits ... 2,434,000 ....................... (re. $1,795,000) Indirect costs ... 245,000 ............................ (re. $245,000) By chapter 50, section 1, of the laws of 2013: For expenditures related to administering federal section 8 program grants. Personal service ... 5,500,000 ...................... (re. $2,223,000) Nonpersonal service ... 2,018,000 ................... (re. $1,745,000) Fringe benefits ... 2,434,000 ......................... (re. $520,000) Indirect costs ... 245,000 ............................ (re. $242,000) By chapter 50, section 1, of the laws of 2012: For expenditures related to administering federal section 8 program grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 5,500,000 ...................... (re. $2,080,000) Nonpersonal service ... 2,018,000 ................... (re. $1,684,000) Fringe benefits ... 2,434,000 .......................... (re. $65,000) Indirect costs ... 245,000 ............................ (re. $163,000) By chapter 50, section 1, of the laws of 2011: For expenditures related to administering federal section 8 program grants. Nonpersonal service ... 2,018,000 ................... (re. $1,038,000) Indirect costs ... 245,000 ............................. (re. $27,000) By chapter 53, section 1, of the laws of 2010: For expenditures related to administering federal section 8 program grants. Personal service ... 6,382,000 ........................ (re. $708,000) Nonpersonal service ... 4,697,000 ...................... (re. $49,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund DHCR Mortgage Servicing Account - 22085 By chapter 50, section 1, of the laws of 2014: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state 452 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 3,340,000 ............... (re. $520,000) Holiday/overtime compensation ... 10,000 ............... (re. $10,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 200,000 .................................... (re. $168,000) Contractual services ... 346,000 ...................... (re. $346,000) Equipment ... 124,000 ................................. (re. $124,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to asset management activities performed by the division of housing and community renewal for the New York state housing finance agency and the urban development corporation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 4,081,000 ............... (re. $352,000) Holiday/overtime compensation ... 10,000 ................ (re. $9,000) Supplies and materials ... 23,000 ...................... (re. $23,000) Travel ... 248,000 .................................... (re. $188,000) Contractual services ... 193,000 ...................... (re. $193,000) Equipment ... 124,000 ................................. (re. $124,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Low Income Housing Monitoring Account - 22130 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the monitoring of housing projects constructed under low-income housing tax credit programs. Personal service--regular ... 2,554,000 ............. (re. $1,110,000) Holiday/overtime compensation ... 50,000 ............... (re. $50,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 95,000 ...................................... (re. $95,000) Contractual services ... 215,000 ...................... (re. $215,000) Equipment ... 75,000 ................................... (re. $75,000) Fringe benefits ... 1,500,000 ....................... (re. $1,299,000) Indirect costs ... 71,000 .............................. (re. $66,000) OHP-LOW INCOME WEATHERIZATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Department of Energy Weatherization Account - 25499 By chapter 50, section 1, of the laws of 2014: 453 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,365,000) Nonpersonal service ... 378,000 ....................... (re. $362,000) Fringe benefits ... 1,082,000 ....................... (re. $1,064,000) Indirect costs ... 112,000 ............................ (re. $112,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to administering low income weather- ization grants. Personal service ... 2,500,000 ...................... (re. $2,136,000) Nonpersonal service ... 378,000 ....................... (re. $357,000) Fringe benefits ... 1,082,000 ......................... (re. $868,000) Indirect costs ... 112,000 ............................ (re. $108,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to administering low income weather- ization grants. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,500,000 ...................... (re. $2,112,000) Nonpersonal service ... 378,000 ....................... (re. $266,000) Fringe benefits ... 1,082,000 ......................... (re. $887,000) Indirect costs ... 112,000 ............................ (re. $103,000) OHP-RENT ADMINISTRATION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Rent Revenue Other Account - 22156 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,220,000 ............ (re. $8,815,000) Supplies and materials ... 471,000 .................... (re. $243,000) Travel ... 76,000 ...................................... (re. $66,000) Contractual services ... 2,548,000 .................. (re. $1,229,000) Contractual services ... 2,548,000 .................... (re. $416,000) Equipment ... 405,000 ................................. (re. $405,000) 454 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 11,660,000 ...................... (re. $2,913,000) Indirect costs ... 679,000 ............................ (re. $302,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 22,220,000 .............. (re. $232,000) Supplies and materials ... 471,000 ..................... (re. $90,000) Travel ... 76,000 ...................................... (re. $54,000) Contractual services ... 2,548,000 ..................... (re. $64,000) Equipment ... 405,000 ................................. (re. $376,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 471,000 ...................... (re. $8,000) Travel ... 76,000 ....................................... (re. $2,000) Contractual services ... 2,548,000 .................... (re. $792,000) Equipment ... 405,000 .................................. (re. $39,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Supplies and materials ... 471,000 ...................... (re. $7,000) Equipment ... 405,000 ................................... (re. $4,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the division of housing and community renewal's administration and enforcement of New York state's system of rent regulation. Travel ... 66,000 ...................................... (re. $30,000) Contractual services ... 3,048,000 .................... (re. $145,000) OPS-ADMINISTRATION PROGRAM Special Revenue Funds - Other 455 12550-08-5 DIVISION OF HOUSING AND COMMUNITY RENEWAL STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Miscellaneous Special Revenue Fund Housing Indirect Cost Recovery Account - 22090 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other and special revenue funds - federal. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 2,680,000 ............... (re. $931,000) Holiday/overtime compensation ... 20,000 ............... (re. $16,000) Supplies and materials ... 40,000 ...................... (re. $21,000) Travel ... 60,000 ...................................... (re. $58,000) Contractual services ... 1,818,000 .................. (re. $1,753,000) Equipment ... 75,000 ................................... (re. $75,000) 456 12550-08-5 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 76,800,800 0 ---------------- ---------------- All Funds ........................ 76,800,800 0 ================ ================ SCHEDULE HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the homeowner mortgage revenue bonds general resolution pursuant to chap- ter 261 of the laws of 1988. Notwith- standing section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appropriation is made available .............................. 39,800,000 The sum of $22,000,000 is hereby appropri- ated to the state of New York mortgage agency, for deposit in the appropriate account or fund of the homeowner mortgage revenue bonds general resolution. Such appropriation shall only be made avail- able, upon certification by the director of the budget, to the state of New York mortgage agency when and to the extent that the agency certifies to the director of the budget that monies available to the agency are not sufficient to meet the agency's obligations with respect to all bonds issued under the homeowner mortgage revenue bonds general resolution dated September 10, 1987 as amended. Copies of the certification made by the director of the budget shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 22,000,000 -------------- 457 12550-08-5 STATE OF NEW YORK MORTGAGE AGENCY STATE OPERATIONS 2015-16 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000 -------------- General Fund State Purposes Account - 10050 The sum of fifteen million dollars ($15,000,000), or so much thereof as may be necessary and available, is hereby appropriated from the state purposes account of the general fund to the state of New York mortgage agency, for deposit in the mortgage insurance fund established by section 2429-b of the public authori- ties law as the aggregate reserve amount of the mortgage insurance fund. Any moneys expended pursuant to the provisions of this appropriation shall forthwith be transferred to the general fund, to the extent moneys are available, from the housing reserve account of the New York state infrastructure trust fund estab- lished pursuant to section 88 of the state finance law. Such appropriation shall only be made available, upon certification by the director of the budget, to the state of New York mortgage agency to the extent and if the agency requires the use of the aggregate reserve amount of the mortgage insurance fund. Copies of such certif- ication shall be filed with the chairs of the senate finance committee and the assembly ways and means committee. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available .................. 15,000,000 -------------- 458 12550-08-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 12,010,000 0 Special Revenue Funds - Federal .... 6,000,000 6,000,000 ---------------- ---------------- All Funds ........................ 18,010,000 6,000,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,010,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,295,000 Temporary service ................................ 292,000 Holiday/overtime compensation ..................... 17,000 -------------- Amount available for personal service ........ 9,604,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 136,000 Travel ........................................... 110,000 Contractual services ........................... 2,046,000 Equipment ........................................ 114,000 -------------- Amount available for nonpersonal service ..... 2,406,000 -------------- Program account subtotal .................. 12,010,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 459 12550-08-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS 2015-16 Federal Equal Employment Opportunity Account - 25447 For services and expenses related to equal employment opportunity program enforcement activities. Personal service ............................... 2,048,000 Nonpersonal service .............................. 140,000 Fringe benefits ................................ 1,126,000 Indirect costs ................................... 150,000 -------------- Program account subtotal ................... 3,464,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 For services and expenses related to fair housing assistance program enforcement activities. Personal service ................................. 683,000 Nonpersonal service ............................ 1,428,000 Fringe benefits .................................. 375,000 Indirect costs .................................... 50,000 -------------- Program account subtotal ................... 2,536,000 -------------- 460 12550-08-5 DIVISION OF HUMAN RIGHTS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equal Employment Opportunity Account - 25447 By chapter 50, section 1, of the laws of 2014: For services and expenses related to equal employment opportunity program enforcement activities. Personal service ... 2,048,000 ...................... (re. $2,048,000) Nonpersonal service ... 140,000 ....................... (re. $140,000) Fringe benefits ... 1,126,000 ....................... (re. $1,126,000) Indirect costs ... 150,000 ............................ (re. $150,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FHAP-Type I Account - 25308 By chapter 50, section 1, of the laws of 2014: For services and expenses related to fair housing assistance program enforcement activities. Personal service ... 683,000 .......................... (re. $683,000) Nonpersonal service ... 1,428,000 ................... (re. $1,428,000) Fringe benefits ... 375,000 ........................... (re. $375,000) Indirect costs ... 50,000 .............................. (re. $50,000) 461 12550-08-5 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 3,000,000 0 ---------------- ---------------- All Funds ........................ 3,000,000 0 ================ ================ SCHEDULE INDIGENT LEGAL SERVICES PROGRAM .............................. 3,000,000 -------------- Special Revenue Funds - Other Indigent Legal Services Fund Indigent Legal Services Account - 23551 PERSONAL SERVICE Personal service--regular ...................... 1,119,000 Temporary service .................................. 6,000 -------------- Amount available for personal service ........ 1,125,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ........................................... 120,000 Contractual services .............................. 80,000 Equipment ......................................... 20,000 Fringe benefits .................................. 575,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 875,000 -------------- Total amount available ....................... 2,000,000 -------------- For services and expenses related to the implementation of the settlement agreement in the matter of Hurrell-Harring, et al, v. State of New York. Of the amounts appropriated herein, up to $500,000 shall be made available for the purposes of paying costs associated with the obli- gations contained in paragraph IV(A) of such settlement agreement. 462 12550-08-5 OFFICE OF INDIGENT LEGAL SERVICES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ........................ 315,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 500,000 Fringe benefits .................................. 175,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 685,000 -------------- Total amount available ....................... 1,000,000 -------------- 463 12550-08-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 513,167,000 0 Special Revenue Funds - Other ...... 30,000,000 0 Enterprise Funds ................... 4,000,000 0 Internal Service Funds ............. 301,064,000 149,203,000 ---------------- ---------------- All Funds ........................ 848,231,000 149,203,000 ================ ================ SCHEDULE OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 848,231,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Any contracts which were previously funded in other agencies, but which are now, due to the consolidation of information tech- nology services, paid for using amounts appropriated for state operations herein shall be deemed assigned from the agency which previously funded such contracts to the office of information technology services. For services and expenses of central admin- istrative activities. PERSONAL SERVICE Personal service--regular ..................... 14,439,000 Temporary service ................................ 219,000 Holiday/overtime compensation .................... 539,000 -------------- Amount available for personal service ....... 15,197,000 -------------- 464 12550-08-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 243,000 Travel ........................................... 223,000 Contractual services ........................... 5,013,000 Equipment ........................................ 908,000 -------------- Amount available for nonpersonal service ..... 6,387,000 -------------- Total amount available ...................... 21,584,000 -------------- For services and expenses of state data centers. PERSONAL SERVICE Personal service--regular ..................... 42,597,000 Temporary service ................................. 14,000 Holiday/overtime compensation .................... 370,000 -------------- Amount available for personal service ....... 42,981,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 13,028,000 Travel ............................................. 2,000 Contractual services .......................... 38,563,000 Equipment ...................................... 8,552,000 -------------- Amount available for nonpersonal service .... 60,145,000 -------------- Total amount available ..................... 103,126,000 -------------- For services and expenses of programs providing services to end users. PERSONAL SERVICE Personal service--regular ..................... 31,537,000 Temporary service ................................. 94,000 Holiday/overtime compensation .................... 413,000 -------------- Amount available for personal service ....... 32,044,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,119,000 Travel ............................................ 39,000 465 12550-08-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Contractual services .......................... 60,551,000 Equipment ...................................... 6,239,000 -------------- Amount available for nonpersonal service .... 67,948,000 -------------- Total amount available ...................... 99,992,000 -------------- For services and expenses related to supporting and maintaining state computer applications. PERSONAL SERVICE Personal service--regular .................... 179,518,000 Temporary service ................................ 539,000 Holiday/overtime compensation .................... 428,000 -------------- Amount available for personal service ...... 180,485,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 551,000 Travel ........................................... 229,000 Contractual services .......................... 50,403,000 Equipment ........................................ 481,000 -------------- Amount available for nonpersonal service .... 51,664,000 -------------- Total amount available ..................... 232,149,000 -------------- For services and expenses related to provid- ing security and quality control services for state applications and data. PERSONAL SERVICE Personal service--regular ...................... 2,654,000 Temporary service .................................. 1,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 2,656,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 56,000 Travel ............................................. 4,000 Contractual services .......................... 14,891,000 466 12550-08-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Equipment ........................................ 482,000 -------------- Amount available for nonpersonal service .... 15,433,000 -------------- Total amount available ...................... 18,089,000 -------------- For services and expenses related to network services. PERSONAL SERVICE Personal service--regular ..................... 19,413,000 Temporary service ................................ 128,000 Holiday/overtime compensation .................... 314,000 -------------- Amount available for personal service ....... 19,855,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 252,000 Travel ........................................... 168,000 Contractual services .......................... 15,491,000 Equipment ........................................ 461,000 -------------- Amount available for nonpersonal service .... 16,372,000 -------------- Total amount available ...................... 36,227,000 -------------- For services and expenses related to train- ing pursuant to a plan developed in consultation with the department of civil service to train employees of the state to obtain information technology certif- ications that are not currently held by employees of the state in sufficient quan- tities, but are readily available in the market place, in order to ensure that the state's information technology needs can be met by state employees. PERSONAL SERVICE Personal service--regular ...................... 1,590,000 Temporary service .................................. 3,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ........ 1,600,000 -------------- 467 12550-08-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................. 3,000 Contractual services ............................. 313,000 Equipment ......................................... 57,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Total amount available ....................... 2,000,000 -------------- Program account subtotal ................. 513,167,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Technology Financing Account - 22207 For services and expenses related to infor- mation technology including, but not limited to, services and expenses on behalf of state agencies which have trans- ferred funding to this account for such purpose. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,000,000 Equipment ...................................... 5,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- Enterprise Funds Agencies Enterprise Fund New York Alert Account - 50326 PERSONAL SERVICE Personal service--regular ........................ 600,000 Holiday/overtime compensation ..................... 30,000 -------------- 468 12550-08-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Amount available for personal service .......... 630,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 3,000,000 Fringe benefits .................................. 350,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 3,370,000 -------------- Program account subtotal ................... 4,000,000 -------------- Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,250,000 -------------- NONPERSONAL SERVICE Contractual services ......................... 121,452,000 Fringe benefits ................................ 1,240,000 Indirect costs .................................... 92,000 -------------- Amount available for nonpersonal service ... 122,784,000 -------------- Program account subtotal ................. 125,034,000 -------------- Internal Service Funds Agencies Internal Service Fund NYT Account - 55061 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange 469 12550-08-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,273,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 7,308,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 90,000 Travel ............................................ 60,000 Contractual services .......................... 59,581,000 Equipment ..................................... 15,620,000 Fringe benefits ................................ 3,612,000 Indirect costs ................................... 165,000 -------------- Amount available for nonpersonal service .... 79,128,000 -------------- Program account subtotal .................. 86,436,000 -------------- Internal Service Funds Agencies Internal Service Fund State Data Center Account - 55062 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 21,341,000 Temporary service ................................. 96,000 Holiday/overtime compensation .................... 150,000 -------------- 470 12550-08-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS 2015-16 Amount available for personal service ....... 21,587,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,533,000 Travel ............................................ 21,000 Contractual services .......................... 30,237,000 Equipment ..................................... 25,871,000 Fringe benefits ................................ 9,458,000 Indirect costs ................................... 887,000 -------------- Amount available for nonpersonal service .... 68,007,000 -------------- Program account subtotal .................. 89,594,000 -------------- 471 12550-08-5 OFFICE OF INFORMATION TECHNOLOGY SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF TECHNOLOGY SERVICES PROGRAM Internal Service Funds Agencies Internal Service Fund Centralized Technology Services Account - 55069 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 122,036,000 ............... (re. $85,989,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 122,036,000 ............... (re. $63,214,000) 472 12550-08-5 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,794,000 0 Special Revenue Funds - Other ...... 100,000 0 ---------------- ---------------- All Funds ........................ 6,894,000 0 ================ ================ SCHEDULE INSPECTOR GENERAL PROGRAM .................................... 6,894,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,764,000 Temporary service ................................ 500,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 6,267,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 25,000 Contractual services ............................. 448,000 Equipment ......................................... 34,000 -------------- Amount available for nonpersonal service ....... 527,000 -------------- 473 12550-08-5 OFFICE OF THE STATE INSPECTOR GENERAL STATE OPERATIONS 2015-16 Program account subtotal ................... 6,794,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Inspector General Seized Assets Account - 22095 Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. NONPERSONAL SERVICE Contractual services ............................. 100,000 -------------- Program account subtotal ..................... 100,000 -------------- 474 12550-08-5 INTEREST ON LAWYER ACCOUNT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,841,000 0 ---------------- ---------------- All Funds ........................ 1,841,000 0 ================ ================ SCHEDULE NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000 -------------- Special Revenue Funds - Other New York Interest on Lawyer Fund IOLA Private Contribution Account - 20301 For administrative services and expenses of the interest on lawyer account fund in support of the provision of grants by the board of trustees. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 719,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 48,000 Contractual services ............................. 562,000 Equipment ......................................... 10,000 Fringe benefits .................................. 382,000 Indirect costs .................................... 50,000 -------------- Amount available for nonpersonal service ..... 1,122,000 -------------- 475 12550-08-5 COMMISSION ON JUDICIAL CONDUCT STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,584,000 0 ---------------- ---------------- All Funds ........................ 5,584,000 0 ================ ================ SCHEDULE JUDICIAL CONDUCT PROGRAM ..................................... 5,584,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,257,000 Temporary service ................................. 36,000 -------------- Amount available for personal service ........ 4,293,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 43,000 Travel ........................................... 100,000 Contractual services ........................... 1,122,000 Equipment ......................................... 26,000 -------------- Amount available for nonpersonal service ..... 1,291,000 -------------- 476 12550-08-5 COMMISSION ON JUDICIAL NOMINATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,000 0 ---------------- ---------------- All Funds ........................ 30,000 0 ================ ================ SCHEDULE JUDICIAL NOMINATION PROGRAM ..................................... 30,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ............................................ 30,000 -------------- 477 12550-08-5 JUDICIAL SCREENING COMMITTEES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 38,000 0 ---------------- ---------------- All Funds ........................ 38,000 0 ================ ================ SCHEDULE JUDICIAL SCREENING PROGRAM ...................................... 38,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 13,000 -------------- NONPERSONAL SERVICE Travel ............................................ 10,000 Contractual services .............................. 15,000 -------------- Amount available for nonpersonal service ........ 25,000 -------------- 478 12550-08-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 41,685,000 0 Special Revenue Funds - Federal .... 1,921,000 2,086,000 Special Revenue Funds - Other ...... 9,789,000 0 Enterprise Funds ................... 500,000 0 ---------------- ---------------- All Funds ........................ 53,895,000 2,086,000 ================ ================ SCHEDULE PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 479 12550-08-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 26,228,000 Holiday/overtime compensation .................... 250,000 -------------- Amount available for personal service ....... 26,478,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 336,000 Travel ......................................... 1,904,000 Contractual services .......................... 12,310,000 Equipment ........................................ 657,000 -------------- Amount available for nonpersonal service .... 15,207,000 -------------- Program account subtotal .................. 41,685,000 -------------- Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional technology centers or other enti- ties funded through the TRAID project. Personal service ................................. 335,000 480 12550-08-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 Nonpersonal service .............................. 897,000 Fringe benefits .................................. 181,000 Indirect costs ..................................... 8,000 -------------- Program account subtotal ................... 1,421,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25100 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropri- ation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ................................. 100,000 Nonpersonal service .............................. 342,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 481 12550-08-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 Justice Center Grants and Bequests - 20202 For services and expenses associated with gifts, grants and bequests to the justice center for the protection of people with special needs. PERSONAL SERVICE Personal service--regular ......................... 90,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 100,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 45,000 Contractual services ............................. 250,000 Equipment ......................................... 45,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Salary Sharing Account - 22056 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 482 12550-08-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,468,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 5,503,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ........................................... 235,000 Contractual services ............................. 315,000 Equipment ......................................... 35,000 Fringe benefits ................................ 3,025,000 Indirect costs ................................... 171,000 -------------- Amount available for nonpersonal service ..... 3,786,000 -------------- Program account subtotal ................... 9,289,000 -------------- Enterprise Funds Agencies Enterprise Fund Publications Account - 50301 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services, department 483 12550-08-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS 2015-16 of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with protection of vulnerable persons, includ- ing, but not limited to, the provision of investigative services, training, and the development, production and distribution of training materials, reports, promo- tional materials and other items. Notwith- standing any other inconsistent provision of law, the justice center for the protection of people with special needs may establish and charge fees for the provision of such services. NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 50,000 Equipment ........................................ 150,000 Contractual services ............................. 150,000 -------------- Program account subtotal ..................... 500,000 -------------- 484 12550-08-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 [JUSTICE CENTER] PROGRAM OVERSIGHT PROGRAM Special Revenue Funds - Federal Federal Education Fund 1031-OT-Education Account - 25203 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 335,000 .......................... (re. $335,000) Nonpersonal service ... 897,000 ....................... (re. $897,000) Fringe benefits ... 181,000 ........................... (re. $181,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the commission on quality of care and advocacy for persons with disabilities, office of mental health, office for people with devel- opmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and fami- ly services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to TRAID including for contract for the delivery of direct services to persons utilizing regional tech- nology centers or other entities funded through the TRAID project. Personal service ... 142,000 ............................ (re. $5,000) Nonpersonal service ... 392,000 ....................... (re. $149,000) Fringe benefits ... 71,000 ............................. (re. $10,000) Indirect costs ... 4,000 ................................ (re. $1,000) Special Revenue Funds - Federal Federal Health and Human Services Fund 485 12550-08-5 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Federal Health and Human Services Account - 25100 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be increased or decreased by interchange, with any appro- priation of the justice center for the protection of people with special needs, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the office of mental health, office for people with developmental disabilities, office of alcoholism and substance abuse services, department of health, and the office of children and family services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses associated with federal grant awards yet to be allocated. Notwithstanding any inconsistent provision of law, the director of the budget is hereby authorized to transfer appropriation authority contained herein to any other federal fund or program within the justice center for the protection of people with special needs. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 342,000 ....................... (re. $342,000) Fringe benefits ... 54,000 ............................. (re. $54,000) Indirect costs ... 4,000 ................................ (re. $4,000) 486 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 285,000 0 Special Revenue Funds - Federal .... 524,762,000 346,942,700 Special Revenue Funds - Other ...... 72,321,000 8,435,000 Enterprise Funds ................... 30,000,000 0 Internal Service Funds ............. 4,338,000 3,042,000 ---------------- ---------------- All Funds ........................ 631,706,000 358,419,700 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ..................................... 468,574,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the New York state data center is established in the department of labor to be operated in cooperation with the United States bureau of the census in order to compile, analyze and disseminate socio-economic information and data. For services and expenses of the state data center pursuant to section 21 of the labor law. PERSONAL SERVICE Personal service--regular ......................... 85,000 -------------- For contracted services for the state data center program. Contractor will act as the department of labor's agent for the federal-state cooperative program for population estimates (FSCPE). NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal ..................... 285,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund 487 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Unemployment Insurance Administration Account - 25901 For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropriation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compen- sation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program specialists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consist- ent with the terms of the grant and appli- cable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be enti- tled. Furthermore, any additional compen- sation payable pursuant to this subdivi- sion shall not be included as compensation for retirement purposes. The amount appro- priated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law 488 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service ............................. 184,177,000 Nonpersonal service ........................... 80,707,000 Fringe benefits ............................... 98,682,000 Indirect costs ................................... 164,000 -------------- Program account subtotal ................. 363,730,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ............................... 2,456,000 Nonpersonal service .............................. 414,000 Fringe benefits ................................ 1,316,000 Indirect costs .................................... 35,000 -------------- Program account subtotal ................... 4,221,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The 489 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reemployment services fund by all eligible employers exceed $35,000,000, excess contributions may be used for services and expenses of the unemployment insurance systems modernization project and services and expenses of administering the unemployment insurance program. Personal service .............................. 26,570,000 Nonpersonal service ........................... 54,167,000 Fringe benefits ............................... 14,236,000 Indirect costs ................................... 377,000 -------------- Program account subtotal .................. 95,350,000 -------------- Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 For services and expenses of the unemploy- ment insurance renovation fund. The amount appropriated herein shall include any funds credited to the unemployment insur- ance renovation sub fund as costs are incurred. Nonpersonal service .............................. 650,000 -------------- Program account subtotal ..................... 650,000 -------------- Internal Service Funds Agencies Internal Service Account Labor Contact Center Account - 55071 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. 490 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ...................... 2,201,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 161,000 Travel ............................................. 7,000 Contractual services ............................. 664,000 Equipment ......................................... 19,000 Fringe benefits ................................ 1,230,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 2,137,000 -------------- Program account subtotal ................... 4,338,000 -------------- EMPLOYMENT AND TRAINING PROGRAM ............................. 65,337,000 -------------- Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 For the administration and operation of employment and training programs as funded 491 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 by grants under the workforce investment act, public law 105-220, and the workforce innovation and opportunity act, public law 113-128, including grants to other govern- mental units, community-based organiza- tions, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be trans- ferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assis- tance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in devel- oping programs and identifying activities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and section 134 of the workforce innovation and opportunity act, public law 113-128, and the commissioner of labor shall peri- odically report to the state workforce investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entre- preneurial assistance program. Personal service ............................... 5,887,000 Nonpersonal service ........................... 11,400,000 Fringe benefits ................................ 3,154,000 Indirect costs ................................... 197,000 -------------- Total amount available ...................... 20,638,000 -------------- For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area 492 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 programs and statewide rapid response activities. Personal service ............................... 7,962,000 Nonpersonal service ............................ 7,945,000 Fringe benefits ................................ 4,266,000 -------------- Total amount available ...................... 20,173,000 -------------- For services and expenses of miscellaneous workforce investment act, public law 105- 220, and workforce innovation and opportu- nity act, public law 113-128, national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ............................... 3,000,000 Nonpersonal service ........................... 15,350,000 Fringe benefits ................................ 1,607,000 Indirect costs .................................... 43,000 -------------- Total amount available ...................... 20,000,000 -------------- Program account subtotal .................. 60,811,000 -------------- Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 For services and expenses of the department of labor employment and training programs. PERSONAL SERVICE Personal service--regular ...................... 2,440,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 143,000 Travel ............................................ 25,000 Contractual services ............................. 439,000 Equipment ......................................... 53,000 Fringe benefits ................................ 1,364,000 Indirect costs .................................... 62,000 -------------- Amount available for nonpersonal service ..... 2,086,000 -------------- 493 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Program account subtotal ................... 4,526,000 -------------- LABOR STANDARDS PROGRAM ..................................... 31,706,000 -------------- Special Revenue Funds - Other Child Performer Protection Fund DOL-Child Performer Protection Account - 20401 For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ........................ 390,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................. 3,000 Contractual services .............................. 43,000 Equipment .......................................... 2,000 Fringe benefits .................................. 218,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 289,000 -------------- Program account subtotal ..................... 679,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Work Enforcement Account - 21998 For services and expenses to implement chap- ter 511 of the laws of 1995 as amended by chapter 513 of the laws of 1997, chapter 655 of the laws of 1999, chapter 376 of the laws of 2003 and chapter 407 of the laws of 2005. PERSONAL SERVICE Personal service--regular ...................... 2,150,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 70,000 Travel ............................................ 40,000 494 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Contractual services ............................. 467,000 Equipment ......................................... 30,000 Fringe benefits ................................ 1,202,000 Indirect costs .................................... 55,000 -------------- Amount available for nonpersonal service ..... 1,864,000 -------------- Program account subtotal ................... 4,014,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to labor standards program enforcement activities. PERSONAL SERVICE Personal service--regular ...................... 7,100,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 10,000 Contractual services ........................... 1,199,000 Equipment ......................................... 10,000 Fringe benefits ................................ 3,968,000 Indirect costs ................................... 180,000 -------------- Amount available for nonpersonal service ..... 5,432,000 -------------- Program account subtotal .................. 12,532,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to labor standards program enforcement activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 495 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,586,000 Temporary service ................................. 40,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service ........ 7,628,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 340,000 Travel ............................................ 95,000 Contractual services ........................... 1,797,000 Equipment ........................................ 165,000 Fringe benefits ................................ 4,263,000 Indirect costs ................................... 193,000 -------------- Amount available for nonpersonal service ..... 6,853,000 -------------- Program account subtotal .................. 14,481,000 -------------- OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,089,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DOL-Fee and Penalty Account - 21923 For services and expenses related to occupa- tional safety and health program enforce- ment activities. PERSONAL SERVICE Personal service--regular ...................... 1,960,000 Temporary service ................................. 24,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service ........ 2,008,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 350,000 Travel ........................................... 250,000 Contractual services ............................. 322,000 Equipment ......................................... 50,000 496 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Fringe benefits ................................ 1,123,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 2,146,000 -------------- Program account subtotal ................... 4,154,000 -------------- Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund Occupational Safety and Health Inspection Account - 21252 For services and expenses related to occupa- tional safety and health program enforce- ment activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,800,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 9,806,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 270,000 Travel ........................................... 350,000 Contractual services ........................... 2,460,000 Equipment ........................................ 315,000 Fringe benefits ................................ 5,480,000 Indirect costs ................................... 249,000 -------------- Amount available for nonpersonal service ..... 9,124,000 -------------- Program account subtotal .................. 18,930,000 -------------- Special Revenue Funds - Other 497 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Training and Education Program on Occupational Safety and Health Fund OSHA-Training and Education Account - 21251 For services and expenses related to occupa- tional safety and health program enforce- ment activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appro- priation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,628,000 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 3,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 156,000 Travel ........................................... 103,000 Contractual services ........................... 6,878,000 Equipment ......................................... 65,000 Fringe benefits ................................ 2,047,000 Indirect costs .................................... 93,000 -------------- Amount available for nonpersonal service ..... 9,342,000 -------------- Program account subtotal .................. 13,005,000 -------------- UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ...................... 30,000,000 -------------- Enterprise Funds Unemployment Insurance Benefit Fund 498 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS 2015-16 Interest Assessment Account - 50651 For payment of interest costs due on advances from the federal unemployment account under title XII of the social security act (42 U.S. code sections 1321- 1324). Funds appropriated herein shall not be used in whole or in part for any purpose or in any manner which would permit substitution for, or reduction in, federal funds for unemployment insurance administration or would cause the United States government to withhold any part of an administrative grant which would other- wise be made. NONPERSONAL SERVICE Contractual services .......................... 30,000,000 -------------- 499 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account - 25901 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 210,308,000 ................... (re. $73,608,000) Nonpersonal service ... 79,928,000 ................. (re. $27,975,000) Fringe benefits ... 111,989,000 .................... (re. $39,197,000) Indirect costs ... 222,000 ............................. (re. $78,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Administration Account By chapter 50, section 1, of the laws of 2013: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, 500 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Personal service ... 205,713,000 ................... (re. $30,857,000) Nonpersonal service ... 77,630,000 ................. (re. $11,645,000) Fringe benefits ... 120,856,000 .................... (re. $18,129,000) Indirect costs ... 242,000 ............................. (re. $37,000) For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 21,247,000 ......................... (re. $1,000) Nonpersonal service ... 26,198,000 .................. (re. $1,310,000) Fringe benefits ... 12,483,000 ........................ (re. $625,000) Indirect costs ... 368,000 ............................. (re. $19,000) For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control 501 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 4,183,000 ........................ (re. $210,000) Nonpersonal service ... 487,000 ........................ (re. $25,000) Fringe benefits ... 2,458,000 ......................... (re. $123,000) Indirect costs ... 73,000 ............................... (re. $3,700) For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 4,000,000 ...................... (re. $40,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the adminis- tration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, 502 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 209,867,000 ................... (re. $10,494,000) Nonpersonal service ... 63,253,500 .................. (re. $3,163,000) Fringe benefits ... 106,130,000 ..................... (re. $5,307,000) Indirect costs ... 516,500 ............................. (re. $26,000) For services and expenses of administering the Reemployment Services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 22,029,000 ..................... (re. $1,102,000) Nonpersonal service ... 25,219,500 .................. (re. $1,261,000) Fringe benefits ... 11,140,000 ........................ (re. $557,000) Indirect costs ... 378,900 ............................. (re. $19,000) For services and expenses of administering the Unemployment Insurance Control Fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 4,803,000 ........................ (re. $241,000) Nonpersonal service ... 359,000 ........................ (re. $18,000) Fringe benefits ... 2,429,000 ......................... (re. $122,000) Indirect costs ... 82,600 ............................... (re. $5,000) For services and expenses of the unemployment Insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer 503 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 12,000,000 .................... (re. $120,000) By chapter 50, section 1, of the laws of 2011: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 504 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 232,000,000 .................... (re. $4,640,000) Nonpersonal service ... 156,857,000 ................. (re. $3,138,000) Fringe benefits ... 100,386,000 ..................... (re. $2,008,000) Indirect costs ... 1,000,000 ........................... (re. $20,000) By chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the 505 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project ............... 465,755,000 ....................................... (re. $8,000,000) By chapter 53, section 1, of the laws of 2009, as amended by chapter 53, section 1, of the laws of 2010: For services and expenses of administering unemployment insurance programs, job service programs, workforce investment act programs, employability development programs, other miscellaneous programs, and a reserve for unanticipated funding, pursuant to federal grants and contracts. A portion of this appropriation may be used to provide information and advice regarding unemployment insurance benefit appeals and hearing assistance. A portion of this appropri- ation may be transferred to aid to localities. Notwithstanding section 135 of the civil service law, the commissioner of the department of labor, subject to approval of the director of the budget, is hereby authorized to grant additional compensation to employees of the department of labor whose positions are funded in whole or in part by the disabled veterans' outreach program special- ists and/or local veterans' employment representative grant or grants based on merit as determined pursuant to the performance incentive program provided for in the grant consistent with the terms of the grant and applicable provisions of federal law. The payment of such extra compensation shall be in addition to and shall not be part of an employee's basic annual salary and shall not affect or impair any performance advancement payments, performance awards, longevity payments or other rights or benefits to which an employee may be entitled. Furthermore, any additional compensation payable pursuant to this subdivision shall not be included as compensation for retirement purposes. The amount appropriated herein shall also include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allowable services pursuant to chapter 589 of the laws of 1998, up to $16,000,000 credited to the unemployment insur- ance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chap- ter 5 of the laws of 2000, any funds credited to the career resource network account, as costs are incurred, any funds credited to the unemployment insurance renovation sub fund as costs are incurred, and any Reed act funds that may be made available to this state under section 903 of the social security act as amended and in accordance with federal regulations, to be used under the direction of the New York state department of labor subject to approval of the director of the budget to pay the administrative expenses of the employment security program, including the administration of the unemployment insurance law and the administration of state public employment offices. Notwithstanding section 581-b of the labor law, or any other provision of law to the contrary, when annual contrib- utions paid into the reemployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the 506 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 unemployment insurance systems modernization project ............... 468,628,000 .......................................... (re. $10,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Control Fund Account - 25903 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the unemployment insurance control fund program. The amount appropriated herein shall include up to $16,000,000 credited to the unemployment insurance control fund, created pursuant to chapter 5 of the laws of 2000, as costs are incurred for allowable services pursuant to chapter 5 of the laws of 2000. Personal service ... 3,949,000 ...................... (re. $1,580,000) Nonpersonal service ... 499,000 ....................... (re. $200,000) Fringe benefits ... 2,103,000 ......................... (re. $842,000) Indirect costs ... 66,000 .............................. (re. $27,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Reemployment Services Account - 25902 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the reemployment services program. A portion of this appropriation may be transferred to aid to localities. The amount appropriated herein shall include any moneys credited to the reemployment service fund, created pursuant to chapter 589 of the laws of 1998, as costs are incurred for allow- able services pursuant to chapter 589 of the laws of 1998. Notwith- standing section 581-b of the labor law, or any other provision of law to the contrary, when annual contributions paid into the reem- ployment services fund by all eligible employers exceed $35,000,000, any further contributions for the remainder of such year may be used for services and expenses of the unemployment insurance systems modernization project. Personal service ... 25,102,000 .................... (re. $11,296,000) Nonpersonal service ... 24,788,000 ................. (re. $11,155,000) Fringe benefits ... 13,367,000 ...................... (re. $6,016,000) Indirect costs ... 419,000 ............................ (re. $189,000) Special Revenue Funds - Federal Unemployment Insurance Administration Fund Unemployment Insurance Renovation Fund Account - 25904 By chapter 50, section 1, of the laws of 2014: For services and expenses of the unemployment insurance renovation fund. The amount appropriated herein shall include any funds credit- ed to the unemployment insurance renovation sub fund as costs are incurred. Nonpersonal service ... 650,000 ........................ (re. $65,000) 507 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Internal Service Funds Agency Internal Services Fund Labor Contact Center Account - 55071 By chapter 50, section 1, of the laws of 2014: For payments related to the planning, development and establishment of a new statewide contact center within the department of tax and finance, the office of children and family services and the depart- ment of labor on behalf of customer state agencies. Notwithstanding any other provision of law to the contrary, for the purpose of planning, developing and/or implementing the consol- idation of administration, business services, procurement, informa- tion technology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) transferred between any other state operations appropri- ations within this agency or to any other state operations appropri- ations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public author- ity with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Personal service--regular ... 2,180,000 ............. (re. $1,108,000) Supplies and materials ... 297,000 .................... (re. $256,000) Travel ... 30,000 ...................................... (re. $29,000) Contractual services ... 811,000 ...................... (re. $642,000) Equipment ... 639,000 ................................. (re. $635,000) Fringe benefits ... 1,236,000 ......................... (re. $353,000) Indirect costs ... 61,000 .............................. (re. $19,000) EMPLOYMENT AND TRAINING PROGRAM Special Revenue Funds - Federal Federal Emergency Employment Act Fund Federal Workforce Investment Act Account - 26001 By chapter 50, section 1, of the laws of 2014: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 508 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 4,984,000 ...................... (re. $3,987,000) Nonpersonal service ... 13,486,000 ................. (re. $10,789,000) Fringe benefits ... 2,654,000 ....................... (re. $2,123,000) Indirect costs ... 207,000 ............................ (re. $166,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,425,000 ...................... (re. $5,940,000) Nonpersonal service ... 8,986,000 ................... (re. $7,189,000) Fringe benefits ... 3,954,000 ....................... (re. $3,163,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 3,000,000 ...................... (re. $2,400,000) Nonpersonal service ... 15,352,000 ................. (re. $12,282,000) Fringe benefits ... 1,598,000 ....................... (re. $1,278,000) Indirect costs ... 50,000 .............................. (re. $40,000) By chapter 50, section 1, of the laws of 2013: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the 509 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 state's small business development centers or the entrepreneurial assistance program. Personal service ... 6,565,000 ...................... (re. $1,252,000) Nonpersonal service ... 9,193,000 ...................... (re. $96,000) Fringe benefits ... 3,857,000 ....................... (re. $1,491,000) Indirect costs ... 227,000 ............................. (re. $83,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 6,508,000 ...................... (re. $4,739,000) Nonpersonal service ... 8,807,000 ................... (re. $5,359,000) Fringe benefits ... 3,824,000 ....................... (re. $2,553,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 2,000,000 ........................ (re. $647,000) Nonpersonal service ... 16,791,000 .................. (re. $1,415,000) Fringe benefits ... 1,175,000 ......................... (re. $384,000) Indirect costs ... 35,000 .............................. (re. $11,000) By chapter 50, section 1, of the laws of 2012: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community-based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. 510 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 4,119,000 ......................... (re. $10,000) Nonpersonal service ... 2,629,000 ...................... (re. $10,000) Fringe benefits ... 2,083,000 .......................... (re. $10,000) Indirect costs ... 179,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 6,242,000 ......................... (re. $10,000) Nonpersonal service ... 6,645,000 ................... (re. $2,633,000) Fringe benefits ... 3,157,000 ......................... (re. $460,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ......................... (re. $10,000) Nonpersonal service ... 16,955,000 .................... (re. $770,000) Fringe benefits ... 1,012,000 .......................... (re. $10,000) Indirect costs ... 35,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2011: For the administration and operation of employment and training programs as funded by grants under the workforce investment act, public law 105-220, including grants to other governmental units, community based organizations, non-profit and for profit organiza- tions, suballocations to state departments and agencies and a portion may be transferred to aid to localities, according to the following: For services and expenses of statewide activities, including but not limited to state administration and technical assistance to local workforce investment areas, pursuant to an expenditure plan approved by the director of the budget. Of the moneys appropriated herein for statewide activities, the state workforce investment board shall assist the governor in developing programs and identifying activ- ities to be funded through the statewide reserve pursuant to section 134 of the federal workforce investment act, PL 105-220, and the commissioner of labor shall periodically report to the state work- force investment board on such programs and activities which shall be developed giving consideration to the strategic training alliance program and other existing programs. 511 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Statewide employment and training activities may include one-to-one business advisement and training for qualified enrollees of the self-employment assistance program which may be operated by the state's small business development centers or the entrepreneurial assistance program. Personal service ... 8,071,000 ......................... (re. $10,000) Nonpersonal service ... 8,727,000 ...................... (re. $10,000) Fringe benefits ... 3,492,000 .......................... (re. $10,000) Indirect costs ... 236,000 ............................. (re. $10,000) For services and expenses of adult, youth and dislocated worker employment and training local workforce investment area programs and statewide rapid response activities. Personal service ... 7,643,000 ......................... (re. $10,000) Nonpersonal service ... 5,131,000 ...................... (re. $10,000) Fringe benefits ... 3,308,000 .......................... (re. $10,000) For services and expenses of miscellaneous workforce investment act, public law 105-220 national reserve grants and other federal employ- ment and training grants and federally administered programs. Personal service ... 1,123,000 ......................... (re. $10,000) Nonpersonal service ... 18,374,000 ..................... (re. $10,000) Fringe benefits ... 486,000 ............................ (re. $10,000) Indirect costs ... 17,000 ............................... (re. $9,000) Special Revenue Funds - Other Unemployment Insurance Interest and Penalty Fund Unemployment Insurance Interest and Penalty Account - 23601 By chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs. Personal service--regular ... 2,630,000 ............... (re. $526,000) Supplies and materials ... 80,000 ...................... (re. $17,000) Travel ... 24,000 ....................................... (re. $4,000) Contractual services ... 206,000 ....................... (re. $46,000) Equipment ... 19,000 .................................... (re. $6,000) Fringe benefits ... 1,492,000 ......................... (re. $344,000) Indirect costs ... 75,000 .............................. (re. $21,000) By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses of the department of labor employment and training programs, including youth employment readiness training expenses and related stipends and up to $300,000 of funds appropri- ated herein for expenses related to the next generation NY job link- age program where such training advances participation in the NY youth works program. Contractual services ... 8,260,000 .................... (re. $300,000) OCCUPATIONAL SAFETY AND HEALTH PROGRAM Special Revenue Funds - Other Training and Education Program on Occupational Safety and Health Fund 512 12550-08-5 DEPARTMENT OF LABOR STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OSHA-Training and Education Account - 21251 By chapter 50, section 1, of the laws of 2014: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 6,712,000 .................. (re. $5,879,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to occupational safety and health program enforcement activities, services and expenses associated with reporting requirements included in the workers' compensation reform law of 2007 as well as activities previously funded from the department of labor general fund administration appropriation. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 6,943,000 .................. (re. $1,292,000) 513 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 102,823,000 0 Special Revenue Funds - Federal .... 38,442,000 9,650,000 Special Revenue Funds - Other ...... 83,792,000 0 ---------------- ---------------- All Funds ........................ 225,057,000 9,650,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 15,307,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,278,000 Temporary service ................................ 240,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service ....... 12,543,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 881,000 Travel ........................................... 105,000 Contractual services ........................... 1,628,000 Equipment ........................................ 150,000 -------------- Amount available for nonpersonal service ..... 2,764,000 -------------- APPEALS AND OPINIONS PROGRAM ................................. 8,681,000 -------------- General Fund State Purposes Account - 10050 514 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,052,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........ 8,053,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 628,000 -------------- COUNSEL FOR THE STATE PROGRAM ............................... 60,522,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 29,201,000 Temporary service ................................. 85,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ....... 29,292,000 -------------- NONPERSONAL SERVICE Travel ........................................... 137,000 Contractual services ........................... 4,764,000 -------------- Amount available for nonpersonal service ..... 4,901,000 -------------- 515 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Program account subtotal .................. 34,193,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ...................... 3,174,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service ........ 3,178,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 732,000 Travel ........................................... 239,000 Contractual services .......................... 19,637,000 Equipment ........................................ 629,000 Fringe benefits ................................ 1,833,000 Indirect costs .................................... 81,000 -------------- Amount available for nonpersonal service .... 23,151,000 -------------- Program account subtotal .................. 26,329,000 -------------- CRIMINAL INVESTIGATIONS PROGRAM ............................. 12,628,000 -------------- General Fund State Purposes Account - 10050 516 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 11,313,000 Holiday/overtime compensation .................... 307,000 -------------- Amount available for personal service ....... 11,620,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ............................. 294,000 Equipment ........................................ 620,000 -------------- Amount available for nonpersonal service ..... 1,008,000 -------------- CRIMINAL JUSTICE PROGRAM .................................... 11,734,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 8,843,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 8,846,000 -------------- 517 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 80,000 Contractual services .............................. 85,000 -------------- Amount available for nonpersonal service ....... 170,000 -------------- Program account subtotal ................... 9,016,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Department of Law Seized Assets Account - 21990 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ........................ 300,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,236,000 Equipment ...................................... 1,000,000 Fringe benefits .................................. 173,000 Indirect costs ..................................... 9,000 -------------- Amount available for nonpersonal service ..... 2,418,000 -------------- Program account subtotal ................... 2,718,000 -------------- ECONOMIC JUSTICE PROGRAM .................................... 26,124,000 -------------- General Fund 518 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 553,000 -------------- Program account subtotal ..................... 553,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. PERSONAL SERVICE Personal service--regular ..................... 11,161,000 Holiday/overtime compensation ..................... 11,000 -------------- Amount available for personal service ....... 11,172,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Travel ............................................ 15,000 Contractual services ........................... 4,800,000 519 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Fringe benefits ................................ 6,442,000 Indirect costs ................................... 283,000 -------------- Amount available for nonpersonal service .... 11,595,000 -------------- Program account subtotal .................. 22,767,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Real Estate Finance Account - 22154 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ........................ 822,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 8,000 Contractual services ........................... 1,471,000 Equipment .......................................... 8,000 Fringe benefits .................................. 474,000 Indirect costs .................................... 21,000 -------------- Amount available for nonpersonal service ..... 1,982,000 -------------- Program account subtotal ................... 2,804,000 -------------- MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. 520 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service .............................. 19,356,000 Nonpersonal service ............................ 7,212,000 Fringe benefits ............................... 11,112,000 Indirect costs ................................... 762,000 -------------- Program account subtotal .................. 38,442,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Medicaid Fraud Seized Assets Account - 21917 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 17,000 Contractual services ............................. 104,000 Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 238,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recoveries and Revenue Account - 22041 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,431,000 Holiday/overtime compensation ..................... 21,000 -------------- 521 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 Amount available for personal service ........ 6,452,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 194,000 Travel ............................................ 41,000 Contractual services ........................... 2,060,000 Equipment ........................................ 109,000 Fringe benefits ................................ 3,704,000 Indirect costs ................................... 254,000 -------------- Amount available for nonpersonal service ..... 6,362,000 -------------- Program account subtotal .................. 12,814,000 -------------- REGIONAL OFFICES PROGRAM .................................... 15,591,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ..................... 12,205,000 Temporary service ................................. 90,000 Holiday/overtime compensation ...................... 7,000 -------------- Amount available for personal service ....... 12,302,000 -------------- NONPERSONAL SERVICE Travel ........................................... 144,000 Contractual services ........................... 3,145,000 -------------- Amount available for nonpersonal service ..... 3,289,000 -------------- SOCIAL JUSTICE PROGRAM ...................................... 22,976,000 -------------- General Fund 522 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 State Purposes Account - 10050 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. PERSONAL SERVICE Personal service--regular ...................... 6,180,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ........ 6,199,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,000 Contractual services ............................. 618,000 -------------- Amount available for nonpersonal service ....... 655,000 -------------- Program account subtotal ................... 6,854,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Litigation Settlement and Civil Recovery Account - 22117 Notwithstanding any law to the contrary, the amounts herein appropriated may be inter- changed or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For payment according to the following sche- dule, net of refunds, reimbursements, and credits, which shall in no case total more than $5,700,000 in the aggregate across all appropriations from the Litigation Settlement and Civil Recovery Account and the Department of Law Seized Asset Account, from this and any other program. 523 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 6,658,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 6,673,000 -------------- NONPERSONAL SERVICE Travel ............................................ 94,000 Contractual services ........................... 5,338,000 Fringe benefits ................................ 3,848,000 Indirect costs ................................... 169,000 -------------- Amount available for nonpersonal service ..... 9,449,000 -------------- Program account subtotal .................. 16,122,000 -------------- 524 12550-08-5 DEPARTMENT OF LAW STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MEDICAID FRAUD CONTROL PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25117 By chapter 50, section 1, of the laws of 2014: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,700,000) Nonpersonal service ... 7,212,000 ................... (re. $2,400,000) Fringe benefits ... 11,214,000 ...................... (re. $1,000,000) Indirect costs ... 660,000 ............................ (re. $100,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Personal service ... 19,356,000 ..................... (re. $1,600,000) Nonpersonal service ... 7,212,000 ..................... (re. $950,000) Fringe benefits ... 11,214,000 ...................... (re. $1,000,000) Indirect costs ... 660,000 ............................ (re. $100,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged or transferred without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 6,612,000 ..................... (re. $800,000) By chapter 50, section 1, of the laws of 2011: Notwithstanding any law to the contrary, the amounts herein appropri- ated may be interchanged without limit to any other appropriation in any other program or fund within the department of law, with the approval of the director of the budget. For services and expenses related to grants for the investigation and prosecution of medicaid fraud. Nonpersonal service ... 6,612,000 ................... (re. $2,000,000) 525 12550-08-5 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 600,000,000 0 ---------------- ---------------- All Funds ........................ 600,000,000 0 ================ ================ SCHEDULE Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs or to the gener- al fund from this appropriation by certif- icate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Amount appropriated for the various offices of the department of mental hygiene and for employee fringe benefits of any other state agency. The director of the budget 526 12550-08-5 DEPARTMENT OF MENTAL HYGIENE STATE OPERATIONS 2015-16 is hereby authorized to transfer this appropriation to state operations and/or local assistance in the office of mental health, office for people with develop- mental disabilities, office of alcoholism and substance abuse services and the justice center for the protection of people with special needs, or to the general fund from this appropriation by certificate of approval. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated ............................ 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 527 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 6,170,000 3,529,000 Special Revenue Funds - Other ...... 109,109,000 0 ---------------- ---------------- All Funds ........................ 115,279,000 3,529,000 ================ ================ SCHEDULE EXECUTIVE DIRECTION PROGRAM ................................. 50,017,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ............................... 3,780,000 Nonpersonal service .............................. 980,000 -------------- Program account subtotal ................... 4,760,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, 528 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ................................. 200,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Conference and Special Projects Account - 22109 For services and expenses related to special projects. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 130,000 -------------- Program account subtotal ..................... 130,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any 529 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 appropriation of the office of alcoholism and substance abuse services, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the office for people with devel- opmental disabilities, and the justice center for the protection of people with special needs with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the credentialing of prevention, alcohol and substance abuse, and problem gambling counselors. Notwithstanding any inconsistent provision of law, funds hereby appropriated may, subject to the approval of the director of the budget, be used for services and expenses related to the operation of methadone services and a patient registry, pursuant to section 19.16 of the mental hygiene law, that shall be used for the prevention of simultaneous enrollment in multiple methadone treatment programs, as well as maintaining accurate patient dosing information. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of 530 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 20,962,000 Holiday/overtime compensation ..................... 31,000 -------------- Amount available for personal service ....... 20,993,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 340,000 Travel ........................................... 525,000 Contractual services ........................... 6,880,000 Equipment ........................................ 110,000 Fringe benefits ............................... 15,151,000 Indirect costs ................................... 928,000 -------------- Amount available for nonpersonal service .... 23,934,000 -------------- Program account subtotal .................. 44,927,000 -------------- INSTITUTIONAL SERVICES ...................................... 65,262,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the director of the budget, be trans- ferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ................................. 870,000 Nonpersonal service .............................. 340,000 -------------- 531 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 Program account subtotal ................... 1,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,584,000 Temporary service .................................. 9,000 Holiday/overtime compensation .................... 100,000 -------------- Amount available for personal service ........ 5,693,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................ 3,294,000 Indirect costs ................................... 255,000 -------------- 532 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 3,549,000 -------------- Program account subtotal ................... 9,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 25,904,000 Temporary service ................................ 286,000 Holiday/overtime compensation .................... 753,000 -------------- Amount available for personal service ....... 26,943,000 -------------- 533 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 4,006,000 Travel ........................................... 128,000 Contractual services ........................... 7,893,000 Equipment ........................................ 204,000 Fringe benefits ............................... 14,728,000 Indirect costs ................................... 908,000 -------------- Amount available for nonpersonal service .... 27,867,000 -------------- Program account subtotal .................. 54,810,000 -------------- 534 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 EXECUTIVE DIRECTION PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 3,780,000 ...................... (re. $2,100,000) Nonpersonal service ... 980,000 ....................... (re. $800,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Statewide Data Collection Account - 25388 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the statewide data collection program as mandated in the 1988 federal anti-drug abuse act. Notwithstanding any inconsistent provision of law, moneys hereby appropriated may, subject to the approval of the director of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services. Personal service ... 200,000 .......................... (re. $104,000) INSTITUTIONAL SERVICES Special Revenue Funds - Federal Federal Health and Human Services Fund Substance Abuse Prevention and Treatment (SAPT) Account - 25147 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with administering the substance abuse prevention and treatment (SAPT) block grant. Notwithstanding any inconsistent provision of law, a portion of the funds hereby appropriated may, subject to the approval of the direc- tor of the budget, be transferred to local assistance and/or any appropriation of the office of alcoholism and substance abuse services consistent with the terms and conditions of the SAPT block grant award. Personal service ... 870,000 .......................... (re. $435,000) Nonpersonal service ... 340,000 ........................ (re. $90,000) 535 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 796,000 0 Special Revenue Funds - Federal .... 1,538,000 3,076,000 Special Revenue Funds - Other ...... 2,183,465,000 0 Enterprise Funds ................... 8,606,000 0 Internal Service Funds ............. 2,597,000 0 ---------------- ---------------- All Funds ........................ 2,197,002,000 3,076,000 ================ ================ SCHEDULE ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 For administration of the community services block grant. Personal service ................................. 875,000 Nonpersonal service ................................ 5,000 Fringe benefits .................................. 468,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ................... 1,358,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ................................. 105,000 Nonpersonal service ............................... 17,000 Fringe benefits ................................... 56,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 180,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund 536 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Office of Mental Health Grants and Bequests Account - 20100 For nonpersonal service expenditures to benefit patients from bequests from patients' families. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services ............................. 140,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Mental Hygiene Gifts and Donations Account - 20000 For nonpersonal service expenditures to benefit patients or for other purposes from investment income, private donations and other contributions. NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ............................................ 35,000 Contractual services ............................. 125,000 Equipment ........................................ 140,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Cook/Chill Account - 22057 For services and expenses related to the operation of the cook/chill production center at the Rockland psychiatric center. Appropriations may be transferred to the department of corrections and community supervision for expenses related to cook/chill production with the approval of the director of the budget. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment 537 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,642,000 Contractual services ........................... 1,642,000 -------------- Program account subtotal ................... 3,284,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be increased or decreased by interchange, with any appropriation of the office of mental health, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office for people with devel- opmental disabilities, the justice center for the protection of people with special needs, and the office of alcoholism and substance abuse services, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who 538 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, a portion of this appro- priation shall be available to the Research Foundation for Mental Hygiene, Inc. pursuant to a contract, subject to the approval of the director of the budg- et, to assist the office in restructuring the financing of community-based mental health programs. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 38,980,000 Temporary service ................................ 841,000 Holiday/overtime compensation .................... 257,000 -------------- Amount available for personal service ....... 40,078,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,118,000 Travel ......................................... 1,000,000 Contractual services .......................... 26,300,000 Equipment ........................................ 800,000 Fringe benefits ............................... 22,788,000 Indirect costs ................................. 1,122,000 -------------- 539 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Amount available for nonpersonal service .... 53,128,000 -------------- Program account subtotal .................. 93,206,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account MH & MR Community Stores Fund Account - 50500 PERSONAL SERVICE Personal service--regular ........................ 608,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,679,000 Equipment ........................................ 154,000 Fringe benefits .................................. 309,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ..... 2,162,000 -------------- Program account subtotal ................... 2,770,000 -------------- Enterprise Funds OMH Sheltered Workshop Fund Mental Health Sheltered Workshop Fund Account - 50400 NONPERSONAL SERVICE Supplies and materials ........................... 757,000 Travel ........................................... 123,000 Contractual services ........................... 4,699,000 Equipment ........................................ 257,000 -------------- Program account subtotal ................... 5,836,000 -------------- Internal Service Funds Mental Hygiene Revolving Account Mental Hygiene Internal Service Fund Account - 55101 PERSONAL SERVICE Personal service--regular ........................ 981,000 -------------- 540 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 459,000 Travel ............................................. 7,000 Contractual services ............................. 386,000 Equipment ........................................ 235,000 Fringe benefits .................................. 511,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ..... 1,616,000 -------------- Program account subtotal ................... 2,597,000 -------------- ADULT SERVICES PROGRAM ................................... 1,416,294,000 -------------- General Fund State Purposes Account - 10050 Funds appropriated under this program are available for the payment of tolls at the Robert F. Kennedy bridge, for vehicles driven by persons commuting to and from work who are employed at facilities located on Ward's island operated by the department of mental hygiene. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Travel ........................................... 796,000 -------------- Program account subtotal ..................... 796,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Healthcare Emergency Preparedness Program (HEP) Account - 22198 541 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 For services and expenses incurred by psychiatric centers participating in the healthcare emergency preparedness program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 199,000 Travel ............................................. 5,000 Contractual services .............................. 45,000 Equipment ......................................... 49,000 -------------- Program account subtotal ..................... 298,000 -------------- Special Revenue Fund - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees 542 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 618,400,000 Temporary service .............................. 3,864,000 Holiday/overtime compensation ................. 49,907,000 -------------- Amount available for personal service ...... 672,171,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 87,000,000 Travel ........................................... 900,000 Contractual services .......................... 88,227,000 Equipment ...................................... 2,150,000 Fringe benefits .............................. 382,196,000 Indirect costs ................................ 18,821,000 -------------- Amount available for nonpersonal service ... 579,294,000 -------------- Program account subtotal ............... 1,251,465,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 543 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular ..................... 72,019,000 Temporary service ................................ 913,000 Holiday/overtime compensation .................. 3,438,000 -------------- 544 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Amount available for personal service ....... 76,370,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 7,500,000 Travel ........................................... 800,000 Contractual services .......................... 33,000,000 Equipment ........................................ 503,000 Fringe benefits ............................... 43,424,000 Indirect costs ................................. 2,138,000 -------------- Amount available for nonpersonal service .... 87,365,000 -------------- Program account subtotal ................. 163,735,000 -------------- CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 545 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene patient income account. PERSONAL SERVICE Personal service--regular .................... 125,452,000 Temporary service .............................. 2,464,000 Holiday/overtime compensation .................. 9,583,000 -------------- Amount available for personal service ...... 137,499,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 12,973,000 Travel ........................................... 680,000 Contractual services .......................... 14,215,000 Equipment ........................................ 864,000 Fringe benefits ............................... 78,182,000 Indirect costs ................................. 3,850,000 -------------- Amount available for nonpersonal service ... 110,764,000 -------------- FORENSIC SERVICES PROGRAM .................................. 325,072,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. 546 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. PERSONAL SERVICE Personal service--regular .................... 159,410,000 Temporary service .............................. 2,396,000 Holiday/overtime compensation ................. 29,483,000 -------------- Amount available for personal service ...... 191,289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 11,160,000 Travel ........................................... 600,000 Contractual services ........................... 6,900,000 Equipment ...................................... 1,000,000 Fringe benefits .............................. 108,767,000 Indirect costs ................................. 5,356,000 -------------- Amount available for nonpersonal service ... 133,783,000 -------------- 547 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law to the contrary, any of the amounts appro- priated herein may be increased or decreased by interchange or transfer with- out limit, with any appropriation of the office of mental health or by transfer or suballocation to any department, agency or public authority for expenditures incurred in the operation of such programs with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office of mental health who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivi- sion 5 of section 4 of the state finance law to the mental hygiene program fund account. 548 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ..................... 47,965,000 Temporary service ................................. 78,000 Holiday/overtime compensation .................... 873,000 -------------- Amount available for personal service ....... 48,916,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,787,000 Travel ............................................ 30,000 Contractual services ........................... 8,025,000 Equipment ........................................ 300,000 Fringe benefits ............................... 27,814,000 Indirect costs ................................. 1,370,000 -------------- Amount available for nonpersonal service .... 41,326,000 -------------- Program account subtotal .................. 90,242,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OMH-Research Recovery Account - 22086 For services and expenses to support central administration, research associates, equipment provided through external grants, travel, conference expenses, including the annual research conference, contractual services, grant writers to increase income from non-state sources, and other research initiatives. Funding will be provided through research founda- tion for mental hygiene, inc. resources, including, but not limited to, indirect costs recoveries, direct grant reimburse- ment, interest earnings and operating balances. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated 549 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS 2015-16 herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,915,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 4,665,000 Fringe benefits .................................. 650,000 -------------- Amount available for nonpersonal service ..... 5,315,000 -------------- Program account subtotal ................... 7,230,000 -------------- 550 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE OF MENTAL HEALTH STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION AND FINANCE PROGRAM Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25180 By chapter 50, section 1, of the laws of 2014: For administration of the community services block grant. Personal service ... 875,000 .......................... (re. $875,000) Nonpersonal service ... 5,000 ........................... (re. $5,000) Fringe benefits ... 468,000 ........................... (re. $468,000) Indirect costs ... 10,000 .............................. (re. $10,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account By chapter 50, section 1, of the laws of 2013: For administration of the community services block grant. Personal service ... 814,000 .......................... (re. $814,000) Nonpersonal service ... 178,000 ....................... (re. $178,000) Fringe benefits ... 366,000 ........................... (re. $366,000) For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 95,000 ............................ (re. $95,000) Nonpersonal service ... 30,000 ......................... (re. $30,000) Fringe benefits ... 55,000 ............................. (re. $55,000) Special Revenue Funds - Federal Federal Health and Human Services Fund PATH Account - 25124 By chapter 50, section 1, of the laws of 2014: For administration of programs to assist and transition from homelessness(PATH) grants. Personal service ... 105,000 .......................... (re. $105,000) Nonpersonal service ... 17,000 ......................... (re. $17,000) Fringe benefits ... 56,000 ............................. (re. $56,000) Indirect costs ... 2,000 ................................ (re. $2,000) 551 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 751,000 599,000 Special Revenue Funds - Other ...... 2,128,055,000 10,000,000 Enterprise Funds ................... 2,657,000 0 Internal Service Funds ............. 348,000 0 ---------------- ---------------- All Funds ........................ 2,131,811,000 10,599,000 ================ ================ SCHEDULE CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 For services and expenses associated with housing counseling assistance and training programs. Nonpersonal service .............................. 418,000 -------------- Program account subtotal ..................... 418,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. 552 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Nonpersonal service .............................. 333,000 -------------- Program account subtotal ..................... 333,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 553 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 18,781,000 Temporary service ................................ 174,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ....... 19,017,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 327,000 Travel ......................................... 1,110,000 Contractual services .......................... 10,300,000 Equipment ...................................... 1,915,000 Fringe benefits ............................... 10,991,000 Indirect costs ................................... 569,000 -------------- Amount available for nonpersonal service .... 25,212,000 -------------- Program account subtotal .................. 44,229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the depart- ment of health, the office of medicaid inspector general, the office of mental 554 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 29,901,000 Temporary service ................................ 277,000 Holiday/overtime compensation ..................... 97,000 -------------- Amount available for personal service ....... 30,275,000 -------------- 555 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Nonpersonal service, including for services and expenses of the assets for independ- ence program and other health and human services programs. Supplies and materials ........................... 281,000 Travel ........................................... 952,000 Contractual services ........................... 8,839,000 Equipment ...................................... 1,644,000 Fringe benefits ............................... 17,931,000 Indirect costs ................................... 839,000 -------------- Amount available for nonpersonal service .... 30,486,000 -------------- Program account subtotal .................. 60,761,000 -------------- Internal Service Fund Agencies Internal Service Fund OPWDD Copy Center Account - 55065 For services and expenses associated with the office for people with developmental disabilities copy center. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services ............................. 348,000 -------------- Program account subtotal ..................... 348,000 -------------- COMMUNITY SERVICES PROGRAM ............................... 1,391,572,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund 556 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Mental Hygiene Patient Income Account - 21909 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. 557 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 379,986,000 Temporary service ................................ 960,000 Holiday/overtime compensation ................. 31,103,000 -------------- Amount available for personal service ...... 412,049,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 22,120,000 Travel ......................................... 2,645,000 Contractual services .......................... 37,914,000 Equipment ..................................... 11,877,000 Fringe benefits .............................. 224,360,000 Indirect costs ................................ 16,922,000 -------------- Amount available for nonpersonal service ... 315,838,000 -------------- Program account subtotal ................. 727,887,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby 558 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment 559 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 349,937,000 Temporary service ................................ 883,000 Holiday/overtime compensation ................. 28,643,000 -------------- Amount available for personal service ...... 379,463,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and cred- its, and expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 19,260,000 Travel ......................................... 2,303,000 Contractual services .......................... 33,008,000 Equipment ..................................... 10,340,000 Fringe benefits .............................. 204,158,000 Indirect costs ................................ 15,153,000 -------------- Amount available for nonpersonal service ... 284,222,000 -------------- Program account subtotal ................. 663,685,000 -------------- INSTITUTIONAL SERVICES PROGRAM ............................. 606,686,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund OPWDD Nonexpendable Trust Account - 21654 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby 560 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ............................. 4,000 -------------- Program account subtotal ....................... 4,000 -------------- Special Revenue Funds - Other Mental Health Gifts and Donations Fund Office for People With Developmental Disabilities Gifts and Donations Account - 20000 For expenditures on behalf of individuals from donated funds. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disa- bilities, with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. NONPERSONAL SERVICE Supplies and materials ........................... 498,000 -------------- Program account subtotal ..................... 498,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be 561 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year 562 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 147,877,000 Temporary service ................................ 275,000 Holiday/overtime compensation ................. 11,914,000 -------------- Amount available for personal service ...... 160,066,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 19,865,000 Travel ........................................... 747,000 Contractual services .......................... 18,816,000 Equipment ...................................... 5,613,000 Fringe benefits ............................... 97,358,000 Indirect costs ................................ 15,129,000 -------------- Amount available for nonpersonal service ... 157,528,000 -------------- Program account subtotal ................. 317,594,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any inconsistent provision of law, the state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people 563 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding section 6908 of the educa- tion law and any other provision of law, rule or regulation to the contrary, direct support staff in programs certified or approved by the office for people with developmental disabilities, including the home and community based services waiver programs that the office for people with developmental disabilities is authorized to administer with federal approval pursu- ant to subdivision (c) of section 1915 of the federal social security act, are authorized to provide such tasks as OPWDD may specify when performed under the supervision, training and periodic inspection of a registered professional nurse and in accordance with an authorized practitioner's ordered care. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 564 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular .................... 136,159,000 Temporary service ................................ 253,000 Holiday/overtime compensation ................. 10,975,000 -------------- Amount available for personal service ...... 147,387,000 -------------- NONPERSONAL SERVICE Nonpersonal service, including expenses related to the payment of a provider of services assessment for the period April 1, 2015 through March 31, 2016 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ........................ 18,764,000 Travel ........................................... 704,000 Contractual services .......................... 17,772,000 Equipment ...................................... 5,300,000 Fringe benefits ............................... 88,122,000 Indirect costs ................................. 7,884,000 -------------- Amount available for nonpersonal service ... 138,546,000 -------------- Program account subtotal ................. 285,933,000 -------------- Enterprise Funds Mental Hygiene Community Stores Account OPWDD Community Stores Fund Account - 50500 For services and expenses of community stores located at various developmental centers. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and 565 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 289,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 719,000 Fringe benefits ................................... 94,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 825,000 -------------- Program account subtotal ................... 1,114,000 -------------- Enterprise Funds OPWDD Sheltered Workshop Fund Sheltered Workshop Fund OPWDD Account - 50450 For services and expenses including sala- ries, supplies and materials of sheltered workshops and vocational rehabilitation work activities. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year 566 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ........................... 697,000 Travel ............................................ 10,000 Contractual services ............................. 796,000 Equipment ......................................... 40,000 -------------- Program account subtotal ................... 1,543,000 -------------- RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Research in Developmental Disabilities Account - 20116 Amount available for genetic counseling and research from external grants and contrib- utions. Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 567 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Contractual services ............................. 149,000 -------------- Program account subtotal ..................... 149,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 568 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 7,982,000 Holiday/overtime compensation .................... 174,000 -------------- Amount available for personal service ........ 8,156,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ............................................. 3,000 Contractual services ............................. 568,000 Equipment ......................................... 79,000 Fringe benefits ................................ 4,894,000 Indirect costs ................................... 246,000 -------------- Amount available for nonpersonal service ..... 6,211,000 -------------- Program account subtotal .................. 14,367,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 Notwithstanding any other provision of law, the money hereby appropriated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the depart- ment of audit and control and copies ther- eof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the directors of facilities operated by the office for people with developmental disabilities who act as federally-appoint- ed representative payees and who assume management responsibility over the funds 569 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS 2015-16 of a resident may continue to use such funds for the cost of the resident's care and treatment, consistent with federal law and regulations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,153,000 Holiday/overtime compensation .................... 157,000 -------------- Amount available for personal service ........ 7,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 362,000 Travel ............................................. 3,000 Contractual services ............................. 490,000 Equipment ......................................... 68,000 Fringe benefits ................................ 4,494,000 Indirect costs ................................... 221,000 -------------- Amount available for nonpersonal service ..... 5,638,000 -------------- Program account subtotal .................. 12,948,000 -------------- 570 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CENTRAL COORDINATION AND SUPPORT PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Housing Counseling Assistance and Training Account - 25350 By chapter 50, section 1, of the laws of 2014: For services and expenses associated with housing counseling assist- ance and training programs. Nonpersonal service ... 418,000 ....................... (re. $409,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Senior Companions Account - 25445 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. For services and expenses related to the administration of the federal senior companions program. Nonpersonal service ... 333,000 ....................... (re. $190,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- 571 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 17,578,000 ............ (re. $1,935,000) Temporary service ... 163,000 ........................... (re. $7,000) Holiday/overtime compensation ... 58,000 ............... (re. $58,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials ... 327,000 ..................... (re. $40,000) Travel ... 1,110,000 .................................... (re. $5,000) Contractual services ... 10,300,000 .................... (re. $76,000) Equipment ... 1,915,000 ................................ (re. $17,000) Fringe benefits ... 10,788,000 ........................ (re. $331,000) Indirect costs ... 569,000 ............................. (re. $31,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, and may be increased or decreased by transfer or suballocation between these appropriated amounts and appropriations of the department of health, the office of medicaid inspector general, the office of mental health, the justice center for the protection of people with special needs and the office of alcoholism and substance abuse services with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The state comptroller is hereby authorized and directed to loan money in accordance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a 572 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 27,229,000 ............ (re. $1,935,000) Temporary service ... 252,000 ........................... (re. $7,000) Holiday/overtime compensation ... 88,000 ............... (re. $58,000) Nonpersonal service, including for services and expenses of the assets for independence program and other health and human services programs. Supplies and materials ... 281,000 ..................... (re. $40,000) Travel ... 952,000 ...................................... (re. $5,000) Contractual services ... 8,839,000 ..................... (re. $76,000) Equipment ... 1,644,000 ................................ (re. $17,000) Fringe benefits ... 16,728,000 ........................ (re. $331,000) Indirect costs ... 839,000 ............................. (re. $31,000) COMMUNITY SERVICES PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Patient Income Account - 21909 By chapter 50, section 1, of the laws of 2014: Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene patient income account. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. 573 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 361,507,000 ........... (re. $1,935,000) Temporary service ... 913,000 ........................... (re. $7,000) Holiday/overtime compensation ... 29,590,000 ........... (re. $58,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2014 through March 31, 2015 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ... 22,120,000 .................. (re. $40,000) Travel ... 2,645,000 .................................... (re. $5,000) Contractual services ... 37,914,000 .................... (re. $76,000) Equipment ... 11,877,000 ............................... (re. $17,000) Fringe benefits ... 221,020,000 ....................... (re. $331,000) Indirect costs ... 16,922,000 .......................... (re. $31,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Mental Hygiene Program Fund Account - 21907 By chapter 50, section 1, of the laws of 2014: Notwithstanding any inconsistent provision of law, the state comp- troller is hereby authorized and directed to loan money in accord- ance with the provisions set forth in subdivision 5 of section 4 of the state finance law to the mental hygiene program fund account. Notwithstanding any other provision of law, the money hereby appropri- ated may be transferred to local assistance and/or any appropriation of the office for people with developmental disabilities, with the approval of the director of the budget who shall file such approval with the department of audit and control and copies thereof with the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, and consistent with section 33.07 of the mental hygiene law, the direc- tors of facilities operated by the office for people with develop- mental disabilities who act as federally-appointed representative payees and who assume management responsibility over the funds of a resident may continue to use such funds for the cost of the resi- dent's care and treatment, consistent with federal law and regu- lations. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Alignment Interchange and Transfer Authority as defined in the 2014-15 state fiscal year state operations appropri- 574 12550-08-5 DEPARTMENT OF MENTAL HYGIENE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 322,678,000 ........... (re. $1,935,000) Temporary service ... 814,000 ........................... (re. $7,000) Holiday/overtime compensation ... 26,412,000 ........... (re. $58,000) Nonpersonal service, including moneys for the community services program, net of refunds, rebates, reimbursements and credits, and expenses related to the payment of a provider of services assessment for the period April 1, 2014 through March 31, 2015 pursuant to section 43.04 of the mental hygiene law. Supplies and materials ... 19,260,000 .................. (re. $40,000) Travel ... 2,303,000 .................................... (re. $5,000) Contractual services ... 33,008,000 .................... (re. $76,000) Equipment ... 10,340,000 ............................... (re. $17,000) Fringe benefits ... 191,021,000 ....................... (re. $331,000) Indirect costs ... 15,153,000 .......................... (re. $31,000) 575 12550-08-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 25,354,000 0 Special Revenue Funds - Federal .... 42,780,000 25,700,000 Special Revenue Funds - Other ...... 9,277,000 0 ---------------- ---------------- All Funds ........................ 77,411,000 25,700,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,966,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,140,000 Temporary service ................................ 150,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 3,303,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 140,000 Travel ............................................ 15,000 Contractual services ............................. 480,000 Equipment ......................................... 28,000 -------------- Amount available for nonpersonal service ....... 663,000 -------------- MILITARY READINESS PROGRAM .................................. 55,030,000 -------------- 576 12550-08-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,121,000 Temporary service ................................ 500,000 Holiday/overtime compensation ..................... 82,000 -------------- Amount available for personal service ........ 7,703,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,322,000 Travel ............................................ 53,000 Contractual services ........................... 2,038,000 Equipment ......................................... 54,000 -------------- Amount available for nonpersonal service ..... 4,467,000 -------------- Total amount available ...................... 12,170,000 -------------- For services and expenses of the New York guard as directed and approved by the adjutant general of the national guard. NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services .............................. 36,000 Equipment ......................................... 26,000 -------------- Total amount available .......................... 80,000 -------------- Program account subtotal .................. 12,250,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 577 12550-08-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 Personal service .............................. 14,166,000 Nonpersonal service ........................... 20,495,000 Fringe benefits ................................ 8,119,000 -------------- Program account subtotal .................. 42,780,000 -------------- SPECIAL SERVICES PROGRAM .................................... 18,415,000 -------------- General Fund State Purposes Account - 10050 For operating expenses associated with task force empire shield and other homeland security activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service .............................. 7,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 341,000 Travel ........................................... 413,000 Contractual services ............................. 753,000 Equipment ........................................ 315,000 -------------- Amount available for nonpersonal service ..... 1,822,000 -------------- Total amount available ....................... 8,897,000 -------------- For operating expenses associated with the New York state military museum and veter- ans research center. 578 12550-08-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 59,000 Travel ............................................ 11,000 Contractual services ............................. 108,000 Equipment ......................................... 63,000 -------------- Total amount available ......................... 241,000 -------------- Program account subtotal ................... 9,138,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund L.M. Josephthal Account - 20123 NONPERSONAL SERVICE Contractual services ............................... 2,000 -------------- Program account subtotal ....................... 2,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Military Fund Account - 20127 For expenses from rentals and other funds collected pursuant to sections 183 and 221 of the military law. NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Contractual services .............................. 10,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Youth, Bequests and Donations Account - 20165 For services and expenses related to youth academic and drug demand reduction programs, the New York guard, the New York naval militia, the New York state military museum and veterans' research center and the preservation and restoration of historic artifacts. 579 12550-08-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................... 720,000 Contractual services ............................. 180,000 Equipment ........................................ 100,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Armory Rental Account - 22052 PERSONAL SERVICE Personal service--regular ........................ 163,000 Temporary service ................................ 440,000 Holiday/overtime compensation .................... 139,000 -------------- Amount available for personal service .......... 742,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 943,000 Travel ............................................ 44,000 Contractual services ........................... 1,151,000 Equipment ......................................... 48,000 Fringe benefits .................................. 176,000 Indirect costs .................................... 22,000 -------------- Amount available for nonpersonal service ..... 2,384,000 -------------- Program account subtotal ................... 3,126,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Camp Smith Billeting Account - 22017 PERSONAL SERVICE Personal service--regular ......................... 89,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 117,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................. 1,000 580 12550-08-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS 2015-16 Contractual services .............................. 36,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Program account subtotal ..................... 229,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Distance Learning Account - 22064 NONPERSONAL SERVICE Equipment ........................................ 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMNA Seized Assets Account - 21991 NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 21,000 Contractual services ............................. 846,000 Equipment ........................................ 483,000 -------------- Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Recruitment Incentive Account - 22171 For the payment of tuition benefits provided to eligible members of the state's organ- ized militia pursuant to section 669-b of the education law. The moneys hereby appropriated shall be available for expenses already accrued or to accrue. NONPERSONAL SERVICE Contractual services ........................... 3,300,000 -------------- Program account subtotal ................... 3,300,000 -------------- 581 12550-08-5 DIVISION OF MILITARY AND NAVAL AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 MILITARY READINESS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Miscellaneous Grants Account - Air Force, Naval Militia and Army - 25380 By chapter 50, section 1, of the laws of 2014: Personal service ... 14,166,000 ..................... (re. $7,100,000) Nonpersonal service ... 20,495,000 ................. (re. $15,300,000) Fringe benefits ... 8,119,000 ....................... (re. $3,300,000) 582 12550-08-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 19,339,000 83,911,900 Special Revenue Funds - Other ...... 79,649,000 0 Internal Service Funds ............. 5,300,000 0 ---------------- ---------------- All Funds ........................ 104,288,000 83,911,900 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Federal Seized Assets Account - 22084 NONPERSONAL SERVICE Supplies and materials ............................ 11,000 Contractual services .............................. 98,000 Equipment ........................................ 891,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund DMV-Seized Assets Account - 21906 NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Contractual services ............................. 257,000 Equipment ........................................ 115,000 -------------- Program account subtotal ..................... 400,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services. Contractual services ........................... 5,300,000 -------------- 583 12550-08-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Program account subtotal ................... 5,300,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,189,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Administrative Adjudication Account - 22055 For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 19,545,000 Temporary service ................................ 955,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 20,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,308,000 Travel ............................................ 12,000 Contractual services ........................... 7,997,000 Equipment ........................................ 184,000 Fringe benefits ............................... 11,531,000 Indirect costs ................................... 522,000 -------------- Amount available for nonpersonal service .... 21,554,000 -------------- CLEAN AIR PROGRAM ........................................... 19,162,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 584 12550-08-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 For services and expenses related to devel- oping, implementing and operating the emissions testing program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 10,442,000 Temporary service ................................. 40,000 Holiday/overtime compensation .................... 135,000 -------------- Amount available for personal service ....... 10,617,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 255,000 Travel ............................................ 25,000 Contractual services ........................... 1,885,000 Equipment ......................................... 46,000 Fringe benefits ................................ 6,037,000 Indirect costs ................................... 297,000 -------------- Amount available for nonpersonal service ..... 8,545,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 14,758,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Compulsory Insurance Account - 22087 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 585 12550-08-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ...................... 8,274,000 Temporary service ................................. 41,000 Holiday/overtime compensation .................... 162,000 -------------- Amount available for personal service ........ 8,477,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 630,000 Travel ............................................ 25,000 Contractual services ............................. 609,000 Equipment ......................................... 66,000 Fringe benefits ................................ 4,737,000 Indirect costs ................................... 214,000 -------------- Amount available for nonpersonal service ..... 6,281,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 19,339,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 Personal service ................................. 598,000 Nonpersonal service ............................... 54,000 Fringe benefits .................................. 341,000 Indirect costs .................................... 45,000 -------------- Total amount available ....................... 1,038,000 -------------- For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ............................... 5,989,000 Nonpersonal service ............................ 5,770,000 Fringe benefits .................................. 960,000 Indirect costs .................................... 82,000 -------------- Total amount available ...................... 12,801,000 -------------- Program account subtotal .................. 13,839,000 -------------- 586 12550-08-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 For suballocation to other state agencies for services and expenses related to high- way safety programs. A portion of these funds may be transferred to aid to locali- ties. Personal service ................................. 573,000 Nonpersonal service ............................ 4,546,000 Fringe benefits .................................. 336,000 Indirect costs .................................... 45,000 -------------- Program account subtotal ................... 5,500,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 2,140,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Accident Prevention Course Program Account - 22094 For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law and section 89-g of the state finance law. PERSONAL SERVICE Personal service--regular ........................ 157,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service .......... 160,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 47,000 Travel ............................................. 1,000 Contractual services ............................. 211,000 Fringe benefits ................................... 89,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service........ 352,000 -------------- Program account subtotal ..................... 512,000 -------------- 587 12550-08-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS 2015-16 Special Revenue Funds - Other Miscellaneous Special Revenue Fund Motorcycle Safety Account - 21976 For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law and section 410-a of the vehicle and traf- fic law. PERSONAL SERVICE Personal service--regular ......................... 91,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................. 2,000 Contractual services ........................... 1,457,000 Fringe benefits ................................... 51,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ..... 1,537,000 -------------- Program account subtotal ................... 1,628,000 -------------- 588 12550-08-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 402 Account - 25319 By chapter 50, section 1, of the laws of 2014: Personal service ... 586,000 .......................... (re. $586,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $344,000) Indirect costs ... 46,000 .............................. (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,894,000 ...................... (re. $5,894,000) Nonpersonal service ... 5,680,000 ................... (re. $5,680,000) Fringe benefits ... 945,000 ........................... (re. $945,000) Indirect costs ... 81,000 .............................. (re. $81,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 586,000 .......................... (re. $586,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 344,000 ........................... (re. $344,000) Indirect costs ... 46,000 .............................. (re. $46,000) For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 5,694,000 ...................... (re. $5,694,000) Nonpersonal service ... 5,680,000 ................... (re. $5,680,000) Fringe benefits ... 945,000 ........................... (re. $945,000) Indirect costs ... 81,000 .............................. (re. $81,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 9,096,000 ................... (re. $9,096,000) Fringe benefits ... 905,000 ........................... (re. $905,000) Indirect costs ... 114,000 ............................ (re. $114,000) By chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. 589 12550-08-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,805,000 ...................... (re. $1,805,000) Nonpersonal service ... 8,998,370 ................... (re. $8,998,370) Fringe benefits ... 750,000 ........................... (re. $750,000) Indirect costs ... 186,530 ............................ (re. $186,530) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 11,541,530 .. (re. $10,000,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Highway Safety Section 403 Account - 25320 By chapter 50, section 1, of the laws of 2014: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2013: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 3,968,000 ................... (re. $3,968,000) Fringe benefits ... 293,000 ........................... (re. $293,000) Indirect costs ... 39,000 .............................. (re. $39,000) By chapter 50, section 1, of the laws of 2012: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,671,000 ................... (re. $1,671,000) Fringe benefits ... 1,003,000 ....................... (re. $1,003,000) Indirect costs ... 126,000 ............................ (re. $126,000) By chapter 50, section 1, of the laws of 2011: 590 12550-08-5 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities. Personal service ... 2,000,000 ...................... (re. $2,000,000) Nonpersonal service ... 1,764,000 ................... (re. $1,764,000) Fringe benefits ... 830,000 ........................... (re. $830,000) Indirect costs ... 206,000 ............................ (re. $206,000) By chapter 55, section 1, of the laws of 2010, as amended by chapter 50, section 1, of the laws of 2011: For suballocation to other state agencies for services and expenses related to highway safety programs. A portion of these funds may be transferred to aid to localities ... 4,000,000 .... (re. $4,000,000) 591 12550-08-5 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 4,168,000 0 Special Revenue Funds - Other ...... 150,000 0 ---------------- ---------------- All Funds ........................ 4,318,000 0 ================ ================ SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,318,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to opera- tion and maintenance of olympic facili- ties. PERSONAL SERVICE Personal service--regular ...................... 2,548,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 463,000 Fringe benefits ................................ 1,157,000 -------------- Amount available for nonpersonal service ..... 1,620,000 -------------- Program account subtotal ................... 4,168,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - DMV Account - 23501 For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 20,000 -------------- 592 12550-08-5 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Fringe benefits ................................... 10,000 -------------- Amount available for nonpersonal service ........ 30,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other US Olympic Committee/Lake Placid Olympic Training Fund Lake Placid Training - Tax Account - 23502 For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 45,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Fringe benefits ................................... 20,000 -------------- Amount available for nonpersonal service ........ 55,000 -------------- Program account subtotal ..................... 100,000 -------------- 593 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 129,544,700 0 Special Revenue Funds - Federal .... 7,280,900 19,431,800 Special Revenue Funds - Other ...... 87,831,900 8,244,000 ---------------- ---------------- All Funds ........................ 224,657,500 27,675,800 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 6,694,200 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,597,050 Holiday/overtime compensation ..................... 15,789 -------------- Amount available for personal service ........ 4,612,839 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 141,300 Travel ............................................ 80,000 Contractual services ............................. 817,261 Equipment ......................................... 42,800 -------------- Amount available for nonpersonal service ..... 1,081,361 -------------- Program account subtotal ................... 5,694,200 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund 594 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Federal Operating Grants Fund Account - 25383 Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, govern- mental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ..................... 500,000 -------------- 595 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 HISTORIC PRESERVATION PROGRAM ............................... 10,703,600 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 6,310,100 Temporary service .............................. 1,836,750 Holiday/overtime compensation ..................... 86,650 -------------- Amount available for personal service ........ 8,233,500 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 198,000 Travel ............................................ 10,300 Contractual services ............................. 385,200 Equipment ......................................... 53,700 -------------- Amount available for nonpersonal service ....... 647,200 -------------- Program account subtotal ................... 8,880,700 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ................................. 800,000 Nonpersonal service .............................. 600,900 Fringe benefits .................................. 380,000 -------------- 596 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Program account subtotal ................... 1,780,900 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Philipse Manor Hall Account - 20122 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Program account subtotal ...................... 42,000 -------------- PARK OPERATIONS PROGRAM .................................... 198,851,700 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 70,996,400 Temporary service ............................. 22,804,900 Holiday/overtime compensation .................. 5,504,600 -------------- Amount available for personal service ....... 99,305,900 -------------- 597 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 5,677,700 Travel ........................................... 115,500 Contractual services ........................... 6,227,400 Equipment ...................................... 3,643,300 -------------- Amount available for nonpersonal service .... 15,663,900 -------------- Program account subtotal ................. 114,969,800 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Patron Services Account - 22163 For services and expenses related to the administration and operation of the park operations program, providing that moneys hereby appropriated shall be available to the program net of refunds, rebates, reimbursements and credits. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,565,500 Temporary service ............................. 21,345,200 Holiday/overtime compensation .................. 1,184,400 -------------- Amount available for personal service ....... 30,095,100 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 27,093,200 Travel ........................................... 336,900 Contractual services .......................... 16,218,700 Equipment ...................................... 6,075,000 Fringe benefits ................................ 4,063,000 -------------- Amount available for nonpersonal service .... 53,786,800 -------------- 598 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Program account subtotal .................. 83,881,900 -------------- RECREATION SERVICES PROGRAM .................................. 8,408,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 For services and expenses related to grants for park operations projects including acquisition, research, development, educa- tion and rehabilitation of parklands, programs and facilities. Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,550,000 Fringe benefits .................................. 750,000 -------------- Program account subtotal ................... 4,800,000 -------------- Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agencies. Personal service .................................. 50,000 Nonpersonal service .............................. 125,000 Fringe benefits ................................... 25,000 -------------- Program account subtotal ..................... 200,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Bayard Cutting Arboretum Fund Account - 20121 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 599 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ......................... 40,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service ........... 51,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 105,000 Contractual services ............................. 224,000 Fringe benefits ................................... 30,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ....... 361,000 -------------- Program account subtotal ..................... 412,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund OPR-Miscellaneous Gifts Account - 20100 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services .............................. 87,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- 600 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 150,000 -------------- Program account subtotal ..................... 170,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Planting Fields Foundation and Friends Account - 20101 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 95,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 203,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 244,000 -------------- Special Revenue Funds - Other Combined Nonexpendable Trust Fund Rockefeller Trust-Cumulative Interest Account - 21653 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 601 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 110,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 55,000 Equipment .......................................... 4,000 Fringe benefits ................................... 71,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 211,000 -------------- Total amount available ......................... 321,000 -------------- For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer 602 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 any or all of this appropriation to any capital projects fund or aid to locali- ties. NONPERSONAL SERVICE Contractual services ........................... 1,300,000 -------------- Program account subtotal ................... 1,621,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Water Rescue Team Awareness and Research Fund Account - 22181 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Seized Asset Account - 21986 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 603 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................... 1,600 Equipment ......................................... 37,400 Fringe benefits ................................... 62,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 112,000 -------------- Total amount available ......................... 271,000 -------------- For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. 604 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ......................... 63,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for nonpersonal service ....... 299,000 -------------- Total amount available ......................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- 605 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2014: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 100,000 .......................... (re. $100,000) Nonpersonal service ... 350,000 ....................... (re. $350,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Federal Indirect Recovery Account - 22188 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) 606 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of special revenue funds - other, special revenue funds - federal and internal service funds and for services provided to other state agencies, governmental bodies and other entities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 50,000 ................... (re. $50,000) Temporary service ... 25,000 ........................... (re. $25,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 30,000 ...................................... (re. $30,000) Contractual services ... 170,000 ...................... (re. $170,000) Equipment ... 100,000 ................................. (re. $100,000) Fringe benefits ... 50,000 ............................. (re. $50,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25462 By chapter 50, section 1, of the laws of 2014: 607 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 800,000 .......................... (re. $800,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 380,000 ........................... (re. $380,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for historic preservation projects including acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 600,900 ....................... (re. $600,900) Fringe benefits ... 250,000 ........................... (re. $250,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grants Fund Account - 25383 By chapter 50, section 1, of the laws of 2014: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to grants for park operations projects including acquisition, research, development, education and rehabilitation of parklands, programs and facilities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,550,000 ................... (re. $2,550,000) Fringe benefits ... 750,000 ........................... (re. $750,000) 608 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal USDA-Food and Nutrition Services Fund USDA Forest Service - Parks Account - 25036 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal park lands and forest grants, including suballocation to other state departments and agen- cies. Personal service ... 50,000 ............................ (re. $50,000) Nonpersonal service ... 125,000 ....................... (re. $125,000) Fringe benefits ... 25,000 ............................. (re. $25,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund I Love NY Water Account - 21930 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 67,000 ................... (re. $67,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 71,000 ............................. (re. $71,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the 609 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 67,000 ................... (re. $67,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 71,000 ............................. (re. $71,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 55,000 ................... (re. $55,000) Temporary service ... 20,000 ........................... (re. $20,000) Supplies and materials ... 65,000 ...................... (re. $65,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 78,000 ........................ (re. $78,000) Equipment ... 4,000 ..................................... (re. $4,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 8,000 ................................ (re. $8,000) For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropri- ation to any capital projects fund or aid to localities. Contractual services ... 1,300,000 .................. (re. $1,300,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Snowmobile Trail Development and Management Account - 21932 By chapter 50, section 1, of the laws of 2014: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) 610 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 50, section 1, of the laws of 2013: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service--regular ... 149,000 ................. (re. $149,000) Temporary service ... 4,000 ............................. (re. $4,000) 611 12550-08-5 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 5,000 ........................ (re. $5,000) Travel ... 1,000 ........................................ (re. $1,000) Contractual services ... 19,000 ........................ (re. $19,000) Equipment ... 20,000 ................................... (re. $20,000) Fringe benefits ... 60,500 ............................. (re. $60,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 106,000 .................... (re. $106,000) Contractual services ... 20,000 ........................ (re. $20,000) Equipment ... 142,000 ................................. (re. $142,000) Fringe benefits ... 31,000 ............................. (re. $31,000) 612 12550-08-5 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,728,000 0 Special Revenue Funds - Federal .... 1,100,000 0 Special Revenue Funds - Other ...... 41,000 0 Internal Service Funds ............. 890,000 0 ---------------- ---------------- All Funds ........................ 3,759,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,759,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,478,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 64,000 Travel ............................................ 72,000 Contractual services .............................. 97,000 Equipment ......................................... 17,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- Program account subtotal ................... 1,728,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Research Demonstration Project Account - 25470 613 12550-08-5 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 For services and expenses related to federal research, training and technical assist- ance and demonstration projects, including fringe benefits. A portion of these funds may be transferred to aid to localities and may be suballocated to other state agencies. Personal service ................................. 500,000 Nonpersonal service .............................. 300,000 Fringe benefits .................................. 275,000 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 1,100,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Grants and Bequest Account - 20167 For services and expenses related to demon- stration projects, research, training, technical assistance, and evaluation activities. NONPERSONAL SERVICE Travel ............................................. 3,000 Contractual services ............................... 3,000 -------------- Program account subtotal ....................... 6,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Domestic Violence Training Account - 21958 For services and expenses related to the provision of domestic violence training. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 614 12550-08-5 OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 5,000 Contractual services .............................. 28,000 -------------- Program account subtotal ...................... 35,000 -------------- Internal Service Funds Agencies Internal Service Fund Domestic Violence Grant Account - 55067 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 770,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ........................................... 100,000 -------------- Amount available for nonpersonal service ....... 120,000 -------------- Program account subtotal ..................... 890,000 -------------- 615 12550-08-5 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,600,000 0 Special Revenue Funds - Other ...... 384,000 0 ---------------- ---------------- All Funds ........................ 3,984,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,984,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 3,163,000 Temporary service ................................ 240,000 -------------- Amount available for personal service ........ 3,403,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 36,000 Travel ............................................ 51,000 Contractual services ............................... 8,000 Equipment ........................................ 102,000 -------------- Amount available for nonpersonal service ....... 197,000 -------------- Program account subtotal ................... 3,600,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Employment Relations Board Account - 21964 616 12550-08-5 PUBLIC EMPLOYMENT RELATIONS BOARD STATE OPERATIONS 2015-16 PERSONAL SERVICE Personal service--regular ......................... 35,000 Temporary service ................................ 240,000 -------------- Amount available for personal service .......... 275,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................ 15,000 Contractual services .............................. 69,000 Equipment ......................................... 12,000 -------------- Amount available for nonpersonal service ....... 109,000 -------------- Program account subtotal ..................... 384,000 -------------- 617 12550-08-5 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 5,582,000 0 ---------------- ---------------- All Funds ........................ 5,582,000 0 ================ ================ SCHEDULE PUBLIC ETHICS PROGRAM ........................................ 5,582,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any other provision of law to the contrary, $200,000 from this appro- priation may be used to operate a phone hotline and website for the public to report violations of public officers law, including allegations by state employees of sexual harassment. Of the amounts appropriated herein, $1,200,000 may only be used to administer and enforce the ethics reform provisions as enacted as part CC of S. 2006-B and A. 3006-B in support of the 2015-16 budget. PERSONAL SERVICE Personal service--regular ...................... 4,637,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 4,682,000 -------------- 618 12550-08-5 JOINT COMMISSION ON PUBLIC ETHICS STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 80,000 Travel ............................................ 40,000 Contractual services ............................. 730,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 900,000 -------------- 619 12550-08-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 5,500,000 3,500,000 Special Revenue Funds - Other ...... 80,912,000 0 ---------------- ---------------- All Funds ........................ 86,412,000 3,500,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 7,147,000 Temporary service ................................. 28,000 Holiday/overtime compensation ..................... 59,000 -------------- Amount available for personal service ........ 7,234,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 97,000 Contractual services ............................. 836,000 Equipment ........................................ 177,000 Fringe benefits ................................ 4,116,000 Indirect costs ................................... 203,000 -------------- 620 12550-08-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 5,527,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 73,651,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 Personal service ............................... 3,057,000 Nonpersonal service .............................. 939,000 Fringe benefits ................................ 1,448,000 Indirect costs .................................... 56,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cable Television Account - 21971 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,776,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,790,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 35,000 Contractual services .............................. 94,000 Equipment ......................................... 22,000 Fringe benefits ................................ 1,002,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 1,249,000 -------------- 621 12550-08-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS 2015-16 Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Public Service Account - 22011 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 36,132,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 36,458,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 232,000 Travel ........................................... 573,000 Contractual services ........................... 6,322,000 Equipment ........................................ 272,000 Fringe benefits ............................... 20,209,000 Indirect costs ................................. 1,046,000 -------------- Amount available for nonpersonal service .... 28,654,000 -------------- Program account subtotal .................. 65,112,000 -------------- 622 12550-08-5 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund ARRA-DOE Account By chapter 55, section 1, of the laws of 2010: For regulatory and other related activities as funded by the American Recovery and Reinvestment Act of 2009, including the payment of liabilities incurred prior to April 1, 2010. Funds appropriated herein shall be subject to all applicable reporting and accountabil- ity requirements contained in such act ............................. 1,250,000 ........................................... (re. $515,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund PSC-Pipeline Safety Grant Account - 25379 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 1,900,000 ...................... (re. $1,900,000) Nonpersonal service ... 700,000 ....................... (re. $700,000) Fringe benefits ... 850,000 ........................... (re. $850,000) Indirect costs ... 50,000 .............................. (re. $50,000) 623 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 13,914,000 700,000 Special Revenue Funds - Federal .... 7,995,000 25,096,406 Special Revenue Funds - Other ...... 44,684,000 2,350,000 ---------------- ---------------- All Funds ........................ 66,593,000 28,146,406 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 4,220,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,179,000 Temporary service ................................. 36,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 4,220,000 -------------- AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Authority Budget Office Account - 22138 For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting 624 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,018,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 1,021,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 23,000 Contractual services ............................. 176,000 Equipment ......................................... 15,000 Fringe benefits .................................. 545,000 Indirect costs .................................... 31,000 -------------- Amount available for nonpersonal service ....... 794,000 -------------- 625 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 38,633,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Business and Licensing Services Account - 21977 For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 16,105,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,200,000 Travel ........................................... 544,000 Contractual services .......................... 10,942,000 Equipment ........................................ 457,000 Fringe benefits ................................ 8,869,000 Indirect costs ................................... 516,000 -------------- Amount available for nonpersonal service .... 22,528,000 -------------- CONSUMER PROTECTION PROGRAM .................................. 3,986,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 626 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,986,000 -------------- Program account subtotal ................... 1,986,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Consumer Protection Account - 21900 For services and expenses related to consum- er protection activities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 650,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................. 6,000 Contractual services ............................... 6,000 Fringe benefits .................................. 312,000 Indirect costs .................................... 20,000 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 For the implementation of a wholesale market consumer advocacy project to supply 627 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distrib- ution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commis- sion. All technical experts, consultants or other services funded from this appro- priation shall be acquired pursuant to the requirements of section 163 of the state finance law. NONPERSONAL SERVICE Contractual services ........................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000 -------------- Special Revenue Funds - Other Lake George Park Trust Fund Lake George Park Account - 22751 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 506,000 Temporary service ................................ 171,000 -------------- Amount available for personal service .......... 677,000 -------------- 628 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 384,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ..... 1,005,000 -------------- Program account subtotal ................... 1,682,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Lake George Invasive Species Account - 22212 For services and expenses of administering the invasive species program. PERSONAL SERVICE Personal service--regular ......................... 35,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 285,000 Fringe benefits ................................... 20,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 315,000 -------------- Program account subtotal ..................... 350,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,182,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 629 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,999,000 Temporary service ................................. 30,000 Holiday/overtime compensation ...................... 4,000 -------------- Program account subtotal ................... 6,033,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program account subtotal ................... 3,165,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 For services and expenses of administering the appalachian regional grants program. Personal service ................................. 137,000 Nonpersonal service ............................... 78,000 Fringe benefits ................................... 62,000 Indirect costs ..................................... 3,000 -------------- Program account subtotal ..................... 280,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 For services and expenses of the coastal resources and waterfront revitalization 630 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 program, including suballocation to other state departments and agencies. Personal service ............................... 2,252,000 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,000 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 For services and expenses of the code enforcement program. Personal service ................................. 300,000 Nonpersonal service ............................... 75,000 Fringe benefits .................................. 150,000 Indirect costs .................................... 75,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 For services and expenses of the local government federal programs. Personal service .................................. 75,000 Nonpersonal service ............................... 27,000 Fringe benefits ................................... 38,000 Indirect costs .................................... 10,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other Combined Expendable Trust Fund Local Government and Community Services Administrative Account - 20144 NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- 631 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 Program account subtotal ..................... 154,000 -------------- OFFICE FOR NEW AMERICANS ....................................... 442,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 442,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 156,000 -------------- General Fund State Purposes Account - 10050 NONPERSONAL SERVICE Travel ............................................ 21,000 Contractual services ............................. 135,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,127,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the Tug Hill commission. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 632 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 969,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................. 8,000 Contractual services .............................. 85,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 108,000 -------------- Program account subtotal ................... 1,077,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tug Hill Administration Account - 22044 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- 633 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CONSUMER PROTECTION PROGRAM Special Revenue Funds - Other Miscellaneous Special Revenue Fund Wholesale Market Consumer Advocacy Account - 22206 By chapter 50, section 1, of the laws of 2014: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 50, section 1, of the laws of 2013: For the implementation of a wholesale market consumer advocacy project to supply comprehensive consumer advocacy in matters pending before the New York independent system operator and at the federal energy regulatory commission. The funds hereby appropriated shall be spent in a manner consistent with an allocation and distribution proposal as heretofore filed by the department of public service and approved by the federal energy regulatory commission. All technical experts, consultants or other services funded from this appropriation shall be acquired pursuant to the requirements of section 163 of the state finance law. Contractual services ... 1,000,000 .................. (re. $1,000,000) LAKE GEORGE PARK COMMISSION PROGRAM [Enterprise Funds] SPECIAL REVENUE FUNDS - OTHER [Agencies Enterprise Fund] MISCELLANEOUS SPECIAL REVENUE FUND Lake George Invasive Species Account - 22212 The appropriation made by chapter 50, section 1, of the laws of 2014, to the enterprise funds, agencies enterprise fund, is hereby trans- ferred and reappropriated to the special revenue funds - other, miscellaneous special revenue fund: For services and expenses of administering the invasive species program. Personal service ... 35,000 ............................ (re. $35,000) Contractual services ... 285,000 ...................... (re. $285,000) Fringe benefits ... 20,000 ............................. (re. $20,000) Indirect costs ... 10,000 .............................. (re. $10,000) LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 634 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Health and Human Services Account - 25127 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,765,000 ...................... (re. $1,765,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 772,000 ........................... (re. $772,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Appalachian Technical Assistance Account - 25382 By chapter 50, section 1, of the laws of 2014: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of administering the appalachian regional grants program. Personal service ... 137,000 .......................... (re. $137,000) Nonpersonal service ... 78,000 ......................... (re. $78,000) Fringe benefits ... 62,000 ............................. (re. $62,000) Indirect costs ... 3,000 ................................ (re. $3,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Coastal Zone Management Program Account - 25449 By chapter 50, section 1, of the laws of 2014: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) 635 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,252,000 ...................... (re. $2,252,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,000 ........................... (re. $985,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 50, section 1, of the laws of 2012: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 2,252,008 ...................... (re. $2,252,008) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 985,398 ........................... (re. $985,398) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Code Enforcement Program Account - 25416 By chapter 50, section 1, of the laws of 2014: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the code enforcement program. Personal service ... 300,000 .......................... (re. $300,000) Nonpersonal service ... 75,000 ......................... (re. $75,000) Fringe benefits ... 150,000 ........................... (re. $150,000) Indirect costs ... 75,000 .............................. (re. $75,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Great Lakes Initiative Account By chapter 55, section 1, of the laws of 2010: For services and expenses of the Great Lakes restoration initiative. 636 12550-08-5 DEPARTMENT OF STATE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service ... 1,718,000 ...................... (re. $1,718,000) Nonpersonal service ... 2,711,000 ................... (re. $2,711,000) Fringe benefits ... 808,000 ........................... (re. $808,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Local Government Federal Programs Account - 25300 By chapter 50, section 1, of the laws of 2014: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) By chapter 50, section 1, of the laws of 2013: For services and expenses of the local government federal programs. Personal service ... 75,000 ............................ (re. $75,000) Nonpersonal service ... 27,000 ......................... (re. $27,000) Fringe benefits ... 38,000 ............................. (re. $38,000) Indirect costs ... 10,000 .............................. (re. $10,000) STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: Contractual services ... 135,000 ...................... (re. $135,000) Travel ... 21,000 ...................................... (re. $21,000) UNIFORM CODE ENFORCEMENT General Fund State Purposes Account - 10050 The appropriation made by chapter 50, section 1, of the laws of 2014, is hereby amended and reappropriated to read: Notwithstanding any law to the contrary, $700,000 shall be used for the purpose of preparing, printing, and providing local governments with Uniform Code Enforcement books. NONPERSONAL SERVICE ... 700,000 ....................... (re. $700,000) 637 12550-08-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 614,402,000 0 Special Revenue Funds - Federal .... 7,700,000 14,400,000 Special Revenue Funds - Other ...... 55,609,000 0 ---------------- ---------------- All Funds ........................ 677,711,000 14,400,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ...................................... 14,341,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,377,000 Temporary service ................................. 34,000 Holiday/overtime compensation .................... 415,000 -------------- Amount available for personal service ....... 13,826,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 77,000 Travel ............................................ 38,000 Contractual services .............................. 54,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 207,000 -------------- Program account subtotal .................. 14,033,000 -------------- Special Revenue Funds - Other 638 12550-08-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Combined Nonexpendable Trust Fund Brummer Award Account - 21651 NONPERSONAL SERVICE Contractual services ............................... 8,000 -------------- Program account subtotal ....................... 8,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Training Academy Account - 22167 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services ............................. 290,000 Equipment .......................................... 4,000 -------------- Program account subtotal ..................... 300,000 -------------- CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 180,386,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular .................... 156,399,000 Holiday/overtime compensation .................. 5,264,000 -------------- Amount available for personal service ...... 161,663,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 3,842,000 Travel ........................................... 351,000 Contractual services ........................... 3,006,000 -------------- Amount available for nonpersonal service ..... 7,199,000 -------------- Program account subtotal ................. 168,862,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 639 12550-08-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 For services and expenses related to combat- ing internet crimes against children. Personal service ................................. 150,000 Nonpersonal service .............................. 483,000 Fringe benefits ................................... 65,000 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 700,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Regulation of Indian Gaming Account - 22046 PERSONAL SERVICE Personal service--regular ...................... 5,427,000 Holiday/overtime compensation .................... 118,000 -------------- Amount available for personal service ........ 5,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 400,000 Travel ............................................ 62,000 Contractual services ............................. 517,000 Equipment ........................................ 335,000 Fringe benefits ................................ 3,573,000 Indirect costs ................................... 392,000 -------------- Amount available for nonpersonal service ..... 5,279,000 -------------- Program account subtotal .................. 10,824,000 -------------- PATROL ACTIVITIES PROGRAM .................................. 402,376,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular .................... 350,859,000 Temporary service ................................ 254,000 Holiday/overtime compensation ................. 17,100,000 -------------- Amount available for personal service ...... 368,213,000 -------------- 640 12550-08-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ......................... 4,054,000 Travel ............................................ 23,000 Contractual services ........................... 1,024,000 Equipment ...................................... 3,935,000 -------------- Amount available for nonpersonal service ..... 9,036,000 -------------- For services and expenses of security services for the legislative office build- ing. PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- Program account subtotal ................. 377,499,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 For services and expenses related to commer- cial vehicle safety enforcement and other activities. Personal service ............................... 2,700,000 Nonpersonal service ............................ 1,593,000 Fringe benefits ................................ 1,163,000 Indirect costs .................................... 44,000 -------------- Program account subtotal ................... 5,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State Police Seized Assets Account - 22054 Notwithstanding any inconsistent provision of law, the money hereby appropriated may be used for the payment of prior year liabilities. NONPERSONAL SERVICE Equipment ..................................... 16,000,000 -------------- Program account subtotal .................. 16,000,000 -------------- 641 12550-08-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Special Revenue Funds - Other NYS DOT Highway Safety Program Fund Highway Safety Account - 23001 PERSONAL SERVICE Personal service--regular ...................... 2,572,000 Holiday/overtime compensation .................... 380,000 -------------- Amount available for personal service ........ 2,952,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................. 2,000 Equipment ........................................ 388,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ................... 3,377,000 -------------- TECHNICAL POLICE SERVICES PROGRAM ........................... 80,608,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 24,014,000 Temporary service .............................. 1,437,000 Holiday/overtime compensation .................. 2,313,000 -------------- Amount available for personal service ....... 27,764,000 -------------- 642 12550-08-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ........................ 15,713,000 Travel ........................................... 979,000 Contractual services ........................... 8,970,000 Equipment ........................................ 382,000 -------------- Amount available for nonpersonal service .... 26,044,000 -------------- Total amount available ...................... 53,808,000 -------------- Notwithstanding any provision of law to the contrary, for the purchase of services related to accessing highly secure infor- mation and equipment from the center for internet security. NONPERSONAL SERVICE Contractual services ............................. 200,000 -------------- Program account subtotal .................. 54,008,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 For services and expenses related to the investigation of illicit activities asso- ciated with the manufacture and distrib- ution of methamphetamine. Personal service ................................. 155,000 Nonpersonal service .............................. 285,000 Fringe benefits ................................... 60,000 -------------- Total amount available ......................... 500,000 -------------- For services and expenses related to grants from the national institute of justice. Personal service ................................. 250,000 Nonpersonal service .............................. 638,000 Fringe benefits .................................. 108,000 Indirect costs ..................................... 4,000 -------------- Total amount available ....................... 1,000,000 -------------- 643 12550-08-5 DIVISION OF STATE POLICE STATE OPERATIONS 2015-16 Program account subtotal ................... 1,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Statewide Public Safety Communications Account - 22123 Supplies and materials ......................... 5,725,000 Contractual services .......................... 10,275,000 -------------- Program account subtotal .................. 16,000,000 -------------- Special Revenue Funds - Other State Police Motor Vehicle Law Enforcement and Motor Vehicle Theft and Insurance Fraud Prevention Fund State Police Motor Vehicle Law Enforcement Account - 22802 PERSONAL SERVICE Personal service--regular ...................... 4,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,000 Travel ............................................. 6,000 Contractual services ........................... 4,490,000 Equipment ........................................ 500,000 -------------- Amount available for nonpersonal service ..... 5,100,000 -------------- Program account subtotal ................... 9,100,000 -------------- 644 12550-08-5 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2014: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $483,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to combating internet crimes against children. Personal service ... 150,000 .......................... (re. $150,000) Nonpersonal service ... 483,000 ....................... (re. $483,000) Fringe benefits ... 65,000 ............................. (re. $65,000) Indirect costs ... 2,000 ................................ (re. $2,000) PATROL ACTIVITIES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Assistance Program Account - 25316 By chapter 50, section 1, of the laws of 2014: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to commercial vehicle safety enforcement and other activities. Personal service ... 2,700,000 ...................... (re. $2,700,000) Nonpersonal service ... 1,593,000 ................... (re. $1,593,000) Fringe benefits ... 1,163,000 ....................... (re. $1,163,000) Indirect costs ... 44,000 .............................. (re. $44,000) TECHNICAL POLICE SERVICES PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund State Police Account - 25362 By chapter 50, section 1, of the laws of 2014: 645 12550-08-5 DIVISION OF STATE POLICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to grants from the national insti- tute of justice. Personal service ... 250,000 .......................... (re. $250,000) Nonpersonal service ... 638,000 ....................... (re. $638,000) Fringe benefits ... 108,000 ........................... (re. $108,000) Indirect costs ... 4,000 ................................ (re. $4,000) 646 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,408,643,000 0 Special Revenue Funds - Federal .... 415,600,000 640,227,000 Special Revenue Funds - Other ...... 6,901,230,600 600,950,000 Internal Service Funds ............. 20,600,000 0 ---------------- ---------------- All Funds ........................ 8,746,073,600 1,241,177,000 ================ ================ SCHEDULE GENERAL FUND EMPLOYEE FRINGE BENEFITS ................................. 1,408,643,000 -------------- General Fund State Purposes Account - 10050 For other employee fringe benefit programs including, but not limited to, the state's contributions to the health insurance fund, the employees' retirement system pension accumulation fund, the social security contribution fund, employee bene- fit fund programs, the dental insurance plan, the vision care plan, the unemploy- ment insurance fund, and for workers' compensation benefits. Notwithstanding any other law to the contrary, no expenditure shall be made from this appropriation for any other purpose and it may not be reduced by interchange with any other appropriation made to the state universi- ty. This entire appropriation shall be transferred to the miscellaneous -- all state departments and agencies, general state charges program .................... 1,408,643,000 -------------- Total general fund support ................. 1,408,643,000 -------------- SPECIAL REVENUE FUNDS - FEDERAL STUDENT AID ................................................ 415,600,000 -------------- Special Revenue Funds - Federal 647 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Federal Education Fund College Work Study Account - 25218 For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ........ 7,000,000 For services and expenses related to the federal college work study program .......... 13,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 For services and expenses, including grants, related to the federal teach grant aid program ..................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 For services and expenses related to the federal scholarship for individuals whose parents served in Iraq or Afghanistan after September 11, 2001 ....................... 100,000 -------------- Program account subtotal ..................... 100,000 -------------- Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 For services and expenses, including grants, related to the federal Pell grant program .. 375,000,000 -------------- Program account subtotal ................. 375,000,000 -------------- Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 For services and expenses related to the federal scholarship for disadvantaged students program ............................... 500,000 648 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 -------------- Program account subtotal ..................... 500,000 -------------- Total special revenue funds - federal ........ 415,600,000 -------------- SPECIAL REVENUE FUNDS - OTHER DORMITORY INCOME REIMBURSABLE .............................. 343,400,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund State University Dormitory Income Reimbursable Account - 21937 For services and expenses of state universi- ty dormitory operations. Of this amount, up to $5,000,000 may be used for the payment of claims subject to self-insured retention pursuant to liability insurance policies held by the dormitory authority of the state of New York arising out of bodily injury or property damage for which the state university of New York, the state of New York, and the dormitory authority of the state of New York might be liable, occurring upon, or about any projects covered by agreements between the dormitory authority of the state of New York, state university of New York, or state university construction fund, to be financed from a transfer from the state university dorm income fund ................ 343,400,000 -------------- STUDENT LOANS ............................................... 34,000,000 -------------- Special Revenue Funds - Other Combined Student Loan Fund Student Loan Account - 20955 For services and expenses relating to low interest loans made to students under the federal perkins, nursing student and health profession loan programs. Of this appropriation, authority identified as related to federal drawdown will be trans- ferred to the appropriate federal appro- 649 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 priation upon direction of the state university of New York ...................... 34,000,000 -------------- STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH SCIENCE CAMPUSES ......................................... 470,906,200 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university doctoral and health science campuses according to the following: For services and expenses of the state university of New York at Albany ............ 49,157,700 For services and expenses of the state university of New York at Binghamton ........ 39,712,700 For services and expenses of the state university of New York at Buffalo, includ- ing services and expenses of the research institute on addictions. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropriation as may be needed shall be available for transfer to the depart- 650 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 ment of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physi- cians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ............ 131,760,600 For services and expenses of the state university of New York at Stony Brook. Notwithstanding any inconsistent provision of law, rule or regulation to the contra- ry, so much of this appropriation as may be needed shall be available for transfer to the department of health, medical assistance program, local assistance account for the purpose of reimbursing the non-federal share of any supplemental fee payments for professional services provided by physicians, nurse practition- ers and physician assistants who are participating in a plan for the management of clinical practice at the state univer- sity of New York while acting in their capacity as a participant in such plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal finan- cial participation ......................... 130,726,000 For services and expenses of the state university health science center at Brook- lyn. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such 651 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 plan, at levels approved by the division of the budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 51,601,600 For services and expenses of the state university health science center at Syra- cuse. Notwithstanding any inconsistent provision of law, rule or regulation to the contrary, so much of this appropri- ation as may be needed shall be available for transfer to the department of health, medical assistance program, local assist- ance account for the purpose of reimburs- ing the non-federal share of any supple- mental fee payments for professional services provided by physicians, nurse practitioners and physician assistants who are participating in a plan for the management of clinical practice at the state university of New York while acting in their capacity as a participant in such plan, at levels approved by the division of budget, in accordance with federal law and regulation and subject to federal financial participation ..................... 37,959,800 For services and expenses of the state university college of environmental science and forestry ........................ 19,979,700 For services and expenses of the state university college of optometry ............. 10,008,100 -------------- STATE UNIVERSITY COLLEGES .................................. 169,320,500 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. 652 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges according to the following: For services and expenses of the state university college at Brockport ............. 15,479,800 For services and expenses of the state university college at Buffalo ............... 21,191,300 For services and expenses of the state university college at Cortland .............. 12,390,400 For services and expenses of the state university empire state college .............. 7,686,500 For services and expenses of the state university college at Fredonia .............. 11,580,300 For services and expenses of the state university college at Geneseo ............... 10,565,400 For services and expenses of the state university college at New Paltz ............. 14,013,600 For services and expenses of the state university college at Old Westbury ........... 8,901,900 For services and expenses of the state university college at Oneonta ............... 11,357,100 For services and expenses of the state university college at Oswego ................ 13,866,000 For services and expenses of the state university college at Plattsburgh ........... 10,654,100 For services and expenses of the state university college at Potsdam ............... 11,117,200 For services and expenses of the state university college at Purchase .............. 12,704,000 For services and expenses of the state university maritime college .................. 7,812,900 -------------- STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 653 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Notwithstanding any other provision of law, for the purpose of subdivision 4 of section 355 of the education law, the separate amounts appropriated herein for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture, shall be deemed to be amounts appropriated to state-operated institutions and amounts appropriated to individual state-operated institutions shall be deemed to be amounts appropriated for programs or purposes. Provided further, that a portion of the funds appropriated herein shall be used to implement a plan to improve educator effectiveness by: (1) increasing admissions requirements for all state university teacher preparation programs; and (2) upgrading the curriculum and require- ments for these programs, which includes increasing opportunities for in-school experience to better prepare aspiring teachers to enter the classroom upon grad- uation. For payment to the state university colleges of technology and agriculture according to the following: For services and expenses of the state university college of technology at Alfred ... 7,325,600 For services and expenses of the state university college of technology at Canton ... 5,522,100 For services and expenses of the state university college of agriculture and technology at Cobleskill ..................... 6,029,300 For services and expenses of the state university college of technology at Delhi .... 5,663,600 For services and expenses of the state university college of technology at Farm- ingdale ..................................... 11,108,600 For services and expenses of the state university college of agriculture and technology at Morrisville .................... 7,142,100 For services and expenses of the state university college of technology at Utica- Rome/state university polytechnic insti- tute ........................................ 11,176,600 -------------- UNIVERSITY-WIDE PROGRAMS ................................... 144,242,600 -------------- 654 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 STUDENT GRANTS AND LOANS For empire state diversity honors scholar- ships program subject to a university match of equal amount for granting and administration of honor scholarships ........... 621,900 For tuition awards to recipients of the Maritime appointments program at SUNY Maritime ....................................... 239,600 For expenses of the federal Perkins, health professions and nursing student loan programs; the supplemental educational opportunity grant program; and the college work study program ........................... 3,114,100 For the payment of financial assistance to certain categories of regularly enrolled full-time students at state-operated institutions of the state university of New York ..................................... 1,570,700 For graduate diversity fellowships ............. 6,039,300 For additional services and expenses of graduate diversity fellowships ................. 600,000 For services and expenses of providing services to students with disabilities ......... 544,100 OPPORTUNITY AND DIVERSITY PROGRAMS For services and expenses related to the office of diversity and educational equity ..... 591,400 For services and expenses of the Native American program ............................... 215,200 For services and expenses of the trustees underrepresented faculty initiative ............ 422,000 Educational opportunity programs, for services and expenses to expand opportu- nities in institutions of higher learning for the educationally and economically disadvantaged in accordance with chapter 917 of the laws of 1970, for educational opportunity programs on state university campuses, a summer program and educational opportunity programs in state university community colleges .......................... 21,080,000 For additional services and expenses of educational opportunity programs ............. 5,728,000 For services and expenses related to the operation of educational opportunity centers and their outreach programs 655 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 including, but not limited to, necessary programs, services, and financial assist- ance, for educationally and economically disadvantaged adults, recipients of feder- al temporary assistance to needy families (TANF) and out-of-school youth who have attained the age of 16 years. $2,000,000 of this appropriation shall be used for the services and expenses related to the operation of the ATTAIN lab program. For the purpose of this appropriation, the term "economically disadvantaged" shall be defined as set forth in regulations promulgated by the state university ......... 51,036,300 For additional services and expenses of educational opportunity centers .............. 1,500,000 For additional services and expenses related to the operation of the ATTAIN lab program ... 2,500,000 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES For services and expenses of the empire innovation program ........................... 9,497,400 For services and expenses of the strategic partnership for industrial resurgence in accordance with a plan approved by the director of the budget ....................... 1,747,400 For services and expenses to promote and coordinate energy reduction projects, to provide an index of the health of New York residents and to match health providers to communities in need ............................ 279,300 For services and expenses of the Rockefeller institute including $62,400 for the Philip Weinberg senior fellowship and $82,000 for the statistical yearbook ..................... 1,104,200 For the college of nanoscale science and engineering .................................. 1,928,600 For services and expenses of the sea grant institute ...................................... 411,800 For services and expenses related to the establishment of the central New York cord blood center at the state university health science center at Syracuse .............. 205,600 For services and expenses related to expand- ing capacity in campus programs for which there is a demonstrated economic develop- ment or public health need ................... 3,164,300 For additional services and expenses related to the high need program for expansion of nursing programs. A portion of the funds herein appropriated may be transferred to 656 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 the general fund-local assistance account of the state university of New York to accomplish the purposes of this appropri- ation, in accordance with a plan approved by the director of the budget ................ 1,663,600 For services and expenses of the small busi- ness development centers ..................... 1,973,200 For additional services and expenses of the small business development centers ........... 1,500,000 For services and expenses to provide system-wide support to campuses for inter- national education programs including study abroad, international exchange and recruiting international students to provide additional revenue for campuses to increase in-state resident enrollment ........ 1,800,000 For services and expenses to provide faculty and staff development for state-operated and community colleges ......................... 360,400 For expenses for the purpose of providing students access to the benefits of use of computer technology to achieve academic excellence through innovative instruction, including Open SUNY .......................... 1,607,700 For services and expenses to improve the educational pipeline, including the Urban Teacher Center in New York City ................ 435,600 For academic equipment replacement ............. 4,373,200 For services and expenses related to the operation of child care centers for the benefit of students at the state operated campuses and programs of the state univer- sity of New York, subject to a provision for matching funds of at least 35 percent from non-state sources ....................... 1,567,800 For tuition reimbursement for community college employees .............................. 116,700 For teacher education and support, by tuition reimbursement or other expendi- tures in support of the clinical prepara- tion of teachers ............................. 2,050,000 For services and expenses of the university computer center, including the telecommu- nications network and Open SUNY .............. 4,764,400 For services and expenses of the library and educational technology programs, including Open SUNY .................................... 5,081,600 For expenses of university-wide student governance ...................................... 57,100 For services and expenses of the library conservation program ........................... 350,000 657 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 For services and expenses of the adminis- tration of charter schools ..................... 848,600 For services and expenses of multimedia services, including the New York Network ....... 118,500 For services and expenses of the New York state veterinary college at Cornell ............ 250,000 For additional services and expenses of the New York state veterinary college at Cornell ........................................ 250,000 For the services and expenses of staffing and research faculty at the state univer- sity polytechnic institute ..................... 500,000 For additional services and expenses of the marine animal disease laboratory at Stony Brook university ............................... 333,000 For additional services and expenses related to the american chestnut research and restoration project ............................ 100,000 -------------- Subtotal - university-wide programs ........ 144,242,600 ============== SYSTEM ADMINISTRATION ....................................... 36,492,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses for system admin- istration, including minority and women business enterprise contracting and purchasing and the internal and independ- ent audit programs. Provided further, $18,000,000 of this appro- priation shall be made available through a SUNY investment and performance fund which shall be allocated to each campus upon completion of a performance improvement plan approved by the board of trustees, provided further, that such plans shall be developed for use in future years and shall include, but not be limited to: criteria to improve access, completion, academic and post-graduation success and services, research, and community engage- ment. Funds from the SUNY investment and performance fund shall be apportioned pursuant to a methodology and for purposes determined by the chancellor and approved by the board of trustees. 658 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Provided further, that a portion of the amounts appropriated herein shall be used to establish regional state university of New York community college councils to align the operations of community colleges outside of the city of New York within regions as defined in consultation with the chancellor; provided, further, that members of the councils shall be appointed by the chancellor of the state university of New York and the chair of each council will be one of the constituent community college presidents, or his or her desig- nee; provided, further, under the over- sight of the chancellor, the work of each council may (i) set program development, enrollment, and transfer goals on a regional basis; (ii) coordinate education and training program offerings within each defined region; and (iii) establish goals to improve student outcomes. Provided further, that when coordinating education and training offerings, community colleges shall ensure that the needs of the resi- dents of the local community and host county are met by such local community college and the needs of the residents of such community and county remain the community colleges' primary concern ......... 31,804,300 For an additional amount to be distributed by the state university of New York board of trustees, representing support for personal service costs ....................... 4,688,500 -------------- Total of state-operated institutions general operating schedule ......................... 874,930,000 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For services and expenses of state universi- ty operations supported in whole or in part by tuition. Notwithstanding section 23 of the public lands law, expenditures from this appropriation may include the proceeds deposited from the sale of surplus state university property ........ 1,823,158,800 -------------- 659 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Total gross operating - state-operated institutions support ..................... 2,698,088,800 -------------- STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800 -------------- Special Revenue Funds - Other State University Income Fund State University Revenue Offset Account - 22655 For payment to the statutory or contract colleges, as defined by subdivision 3 of section 350 of the education law. Notwithstanding any law to the contrary, the separate amounts appropriated herein for the statutory and contract colleges may not be decreased by transfer or inter- change with appropriations made for doctoral and health science campuses, state university colleges, state universi- ty colleges of technology and agriculture or system administration. For services and expenses of the New York state college of Ceramics - Alfred Univer- sity ......................................... 8,088,100 For services and expenses of the New York state statutory colleges - Cornell univer- sity ........................................ 78,913,000 For services and expenses to support research conducted at the New York state veterinary college at Cornell into canine diseases affecting humans and animals .......... 138,000 For Cornell land scrip ............................ 35,000 For services and expenses related to programs that support Cornell university's federal land grant mission .................. 42,145,700 -------------- Amount available - New York statutory colleges - Cornell University ............ 121,231,700 -------------- Total of statutory and contract colleges support .................................... 129,319,800 -------------- Total gross operating - state-operated institutions and statutory and contract college support .......................... 2,827,408,600 -------------- 660 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 GENERAL INCOME REIMBURSABLE ................................ 837,800,000 -------------- Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 For services and expenses of activities supported in whole or in part by user fees and other charges .......................... 837,800,000 -------------- HOSPITAL INCOME REIMBURSABLE ............................. 2,660,100,000 -------------- Special Revenue Funds - Other State University Income Fund State University Hospitals Income Reimbursable Account - 22656 For services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse, including fringe benefits and other operational expenses ................................. 2,541,500,000 For additional services and expenses of the state university of New York hospitals at Stony Brook, Brooklyn, and Syracuse including fringe benefits and other opera- tional expenses ............................. 18,600,000 -------------- Program account subtotal ............... 2,560,100,000 -------------- Special Revenue Funds - Other State University Income Fund State University-wide Hospital Reimbursable Account - 22658 For services and expenses of hospital activ- ities supported in whole or in part by user fees and other charges ................ 100,000,000 -------------- Program account subtotal ................. 100,000,000 -------------- LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 46,622,000 -------------- Special Revenue Funds - Other State University Income Fund 661 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS 2015-16 Long Island Veterans' Home Account - 22652 For services and expenses related to opera- tion of the Long Island veterans' home ...... 46,622,000 -------------- TUITION REIMBURSABLE ....................................... 151,900,000 -------------- Special Revenue Funds - Other State University Income Fund SUNY Tuition Reimbursable Account - 22659 For services and expenses of activities supported in whole or in part by tuition and related academic fees. This appropri- ation shall be available for expenditure upon approval by the director of the budg- et of an annual plan submitted by the university to the director of the budget and the chairmen of the senate finance committee and the assembly ways and means committee on or before October 15, 2015 .... 151,900,000 -------------- Total special revenue funds - other ...... 6,901,230,600 -------------- INTERNAL SERVICE FUNDS BANKING SERVICES ............................................ 20,600,000 -------------- Internal Service Fund Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services ............ 20,600,000 -------------- Total internal service fund ................. 20,600,000 -------------- 662 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 STUDENT AID Special Revenue Funds - Federal Federal Education Fund College Work Study Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 7,000,000 ......................................... (re. $3,908,000) For services and expenses related to the federal college work study program ... 13,000,000 ........................... (re. $10,218,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,796,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $5,696,000) Special Revenue Funds - Federal Federal Education Fund College Work Study Account By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,666,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,947,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,603,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,869,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,262,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $4,557,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $3,011,000) For services and expenses related to the federal college work study program ... 15,000,000 ............................ (re. $2,960,000) 663 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, relating to the federal supplemental educational opportunity grant program ................. 9,000,000 ......................................... (re. $2,819,000) For services and expenses related to the federal college work study Program ... 15,000,000 ............................ (re. $3,769,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account - 25215 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal teach grant aid program ... 20,000,000 ........... (re. $18,230,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $24,082,000) Special Revenue Funds - Federal Federal Education Fund Federal Teach Grant Aid Account By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $23,549,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $22,444,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $22,357,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal teach grant aid program ... 28,000,000 ........... (re. $21,212,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal teach grant aid program ... 25,000,000 ............ (re. $9,996,000) Special Revenue Funds - Federal Federal Education Fund Iraq and Afghanistan Service Award Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for indi- viduals whose parents served in Iraq or Afghanistan after September 11, 2001 ... 100,000 ................................ (re. $100,000) 664 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Special Revenue Funds - Federal Federal Education Fund SUNY Academic Competitiveness Grants Program Account By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $2,808,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $2,590,000) By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal academic competitiveness grant program ............................. 15,000,000 ........................................ (re. $7,224,000) For services and expenses, including grants, related to the federal national science and mathematics access to retain talent (SMART) grant program ... 15,000,000 ...................... (re. $6,868,000) By chapter 53, section 1, of the laws of 2008: For services and expenses, including grants, related to the federal Academic Competitiveness Grant program ............................. 25,000,000 ....................................... (re. $18,767,000) For services and expenses, including grants, related to the federal National Science and Mathematics Access to Retain Talent (SMART) Grant program ... 25,000,000 ..................... (re. $20,336,000) Special Revenue Funds - Federal Federal Education Fund SUNY Pell Program Account - 25218 By chapter 50, section 1, of the laws of 2014: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $222,769,000) By chapter 50, section 1, of the laws of 2013: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 ............... (re. $96,045,000) By chapter 50, section 1, of the laws of 2012: For services and expenses, including grants, related to the federal Pell grant program ... 375,000,000 .............. (re. $105,320,000) By chapter 50, section 1, of the laws of 2011: For services and expenses, including grants, related to the federal Pell grant program ... 310,000,000 ............... (re. $43,839,000) By chapter 53, section 1, of the laws of 2010: For services and expenses, including grants, related to the federal Pell grant program ... 235,000,000 ................ (re. $1,854,000) 665 12550-08-5 STATE UNIVERSITY OF NEW YORK STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 53, section 1, of the laws of 2009: For services and expenses, including grants, related to the federal Pell grant program ... 215,000,000 ............... (re. $11,309,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account - 25114 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the federal scholarship for disadvantaged students program ... 500,000 .......... (re. $500,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,500,000) Special Revenue Funds - Federal Federal Health and Human Services Fund Federal Scholarship Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,487,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ...... (re. $1,238,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $993,000) By chapter 53, section 1, of the laws of 2009: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $827,000) By chapter 53, section 1, of the laws of 2008: For services and expenses related to the federal scholarship for disadvantaged students program ... 1,500,000 ........ (re. $608,000) GENERAL INCOME REIMBURSABLE Special Revenue Funds - Other State University Income Fund State University General Income Reimbursable Account - 22653 By chapter 50, section 1, of the laws of 2014: For services and expenses of activities supported in whole or in part by user fees and other charges ..................................... 837,800,000 ..................................... (re. $600,950,000) 666 12550-08-5 STATEWIDE FINANCIAL SYSTEM STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 30,137,000 0 ---------------- ---------------- All Funds ........................ 30,137,000 0 ================ ================ SCHEDULE STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,137,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the development of enterprise technology solutions. Funds appropriated herein may be suballocated to any other state depart- ment, agency or public benefit corporation to achieve this purpose; provided however, these funds shall only be available upon the mutual agreement of the director of the budget and the state comptroller on a joint implementation plan for the inte- grated development of statewide financial system to be utilized by agencies, the division of the budget, and the office of the state comptroller. PERSONAL SERVICE Personal service--regular ..................... 10,681,000 Temporary service ................................ 360,000 Holiday/overtime compensation ..................... 71,000 -------------- Amount available for personal service ....... 11,112,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ............................................ 10,000 Contractual services .......................... 18,817,000 Equipment ........................................ 138,000 -------------- Amount available for nonpersonal service .... 19,025,000 -------------- 667 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 270,327,000 0 Special Revenue Funds - Federal .... 5,000,000 0 Special Revenue Funds - Other ...... 106,477,000 0 Internal Service Funds ............. 77,442,400 3,000,000 ---------------- ---------------- All Funds ........................ 459,246,400 3,000,000 ================ ================ SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 197,735,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular .................... 168,316,000 Temporary service ................................ 204,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 169,270,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 421,000 Travel ......................................... 3,701,000 Contractual services ........................... 1,084,000 Equipment ........................................ 164,000 -------------- Amount available for nonpersonal service ..... 5,370,000 -------------- Program account subtotal ................. 174,640,000 -------------- 668 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Justice Account - 25406 For moneys to the department of taxation and finance for the justice department federal equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Equitable Sharing Agreement - Treasury Account - 25524 For moneys to the department of taxation and finance for the treasury department feder- al equitable sharing agreement to be used for law enforcement purposes. Nonpersonal service ............................ 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Cigarette Strike Task Force Account For services and expenses related to the investigation and prosecution of criminal activity associated with the sale and trafficking of illegal cigarettes. PERSONAL SERVICE Personal service--regular ...................... 1,572,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 70,000 Contractual services ........................... 1,000,000 Equipment ......................................... 35,000 669 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Fringe benefits .................................. 878,000 Indirect costs .................................... 40,000 -------------- Amount available for nonpersonal service ..... 2,523,000 -------------- Program account subtotal ................... 4,095,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Equitable Sharing Agreement Account - 22195 For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,050,000 Travel ........................................... 200,000 Contractual services ............................. 200,000 Equipment ...................................... 1,050,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Tax Revenue Arrearage Account - 22168 For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are 670 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 18,815,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 4,118,000 Temporary service ................................ 110,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 4,278,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,920,000 Travel ............................................ 28,000 Contractual services .......................... 10,965,000 Equipment ........................................ 624,000 -------------- Amount available for nonpersonal service .... 14,537,000 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000 -------------- General Fund State Purposes Account - 10050 671 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,551,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 69,000 Contractual services ............................... 4,000 Equipment .......................................... 1,000 -------------- Amount available for nonpersonal service ........ 78,000 -------------- MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 14,927,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 13,630,000 Temporary service ................................. 32,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 13,672,000 -------------- 672 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 112,000 Contractual services ............................. 778,000 Equipment ........................................ 267,000 -------------- Amount available for nonpersonal service ..... 1,255,000 -------------- NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 17,926,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 11,635,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 100,000 Travel ........................................... 200,000 Contractual services ........................... 1,700,000 Equipment ........................................ 100,000 -------------- Amount available for nonpersonal service ..... 2,100,000 -------------- 673 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Program account subtotal .................. 13,735,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Industrial and Utility Service Account - 22004 For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 1,896,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 980,000 Indirect costs .................................... 51,000 -------------- Amount available for nonpersonal service ..... 1,131,000 -------------- Program account subtotal ................... 3,027,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Local Services Account - 22078 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 674 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 722,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 373,000 Indirect costs .................................... 19,000 -------------- Amount available for nonpersonal service ....... 442,000 -------------- Program account subtotal ................... 1,164,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 193,343,400 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 32,770,000 Temporary service .............................. 1,035,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 34,180,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 814,000 Travel ........................................... 100,000 Contractual services ........................... 1,012,000 Equipment ........................................ 142,000 -------------- 675 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 Amount available for nonpersonal service ..... 2,068,000 -------------- Program account subtotal .................. 36,248,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund New York City Assessment Account - 22062 For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- Amount available for personal service ....... 36,881,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 For services and expenses in connection with the purchase of banking services, as well 676 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Contractual services .......................... 25,380,000 -------------- Program account subtotal .................. 25,380,000 -------------- Internal Service Funds Agencies Internal Service Fund Tax Contact Center Account - 55073 For payments related to the planning, devel- opment and establishment of a new state- wide contact center within the department of tax and finance, the office of children and family services and the department of labor on behalf of customer state agen- cies. Notwithstanding any other provision of law to the contrary, for the purpose of plan- ning, developing and/or implementing the consolidation of administration, business services, procurement, information tech- nology and/or other functions shared among agencies to improve the efficiency and effectiveness of government operations, the amounts appropriated herein may be (i) interchanged without limit, (ii) trans- ferred between any other state operations appropriations within this agency or to any other state operations appropriations of any state department, agency or public authority, and/or (iii) suballocated to any state department, agency or public authority with the approval of the direc- tor of the budget who shall file such approval with the department of audit and control and copies thereof with the chair- man of the senate finance committee and 677 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 the chairman of the assembly ways and means committee. PERSONAL SERVICE Personal service--regular ..................... 31,367,600 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,789,600 Fringe benefits ............................... 18,820,600 Indirect costs .................................... 84,600 -------------- Amount available for nonpersonal service .... 20,694,800 -------------- Program account subtotal .................. 52,062,400 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 10,083,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 9,673,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 65,000 -------------- Amount available for personal service ........ 9,746,000 -------------- 678 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS 2015-16 NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 20,000 Contractual services ............................. 260,000 Equipment ......................................... 13,000 -------------- Amount available for nonpersonal service ....... 337,000 -------------- TREASURY MANAGEMENT PROGRAM .................................. 4,538,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Investment Services Account - 22034 For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,070,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,075,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ........................... 1,300,000 Equipment ......................................... 15,000 Fringe benefits ................................ 1,072,000 Indirect costs .................................... 56,000 -------------- Amount available for nonpersonal service ..... 2,463,000 -------------- 679 12550-08-5 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 REVENUE PROCESSING AND RECONCILIATION PROGRAM Internal Service Funds Agencies Internal Service Fund Banking Services Account - 55057 By chapter 50, section 1, of the laws of 2014: For services and expenses in connection with the purchase of banking services, as well as for tax return processing within the department of taxation and finance. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Contractual services ... 25,380,000 ................. (re. $3,000,000) 680 12550-08-5 DIVISION OF TAX APPEALS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,040,000 0 ---------------- ---------------- All Funds ........................ 3,040,000 0 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,040,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ...................... 2,810,000 Temporary service ................................. 60,000 -------------- Amount available for personal service ........ 2,870,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................ 16,000 Contractual services .............................. 81,000 Equipment ......................................... 41,000 -------------- Amount available for nonpersonal service ....... 170,000 -------------- 681 12550-08-5 THRUWAY AUTHORITY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 21,500,000 0 ---------------- ---------------- All Funds ........................ 21,500,000 0 ================ ================ SCHEDULE THRUWAY ASSISTANCE PROGRAM .................................. 21,500,000 -------------- General Fund State Purposes Account - 10050 For the cost of goods and services incurred after December 31, 2014 by the New York state thruway authority on behalf of the state of New York, pursuant to an agree- ment as provided for by subdivision 2 of section 357-a of public authorities law. NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 1,000 Contractual services .......................... 21,495,000 Equipment .......................................... 1,000 Fringe benefits .................................... 1,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service .... 21,500,000 -------------- 682 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 18,918,000 63,062,000 Special Revenue Funds - Other ...... 14,189,000 9,212,000 ---------------- ---------------- All Funds ........................ 33,107,000 72,274,000 ================ ================ SCHEDULE OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 29,897,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 Nonpersonal service ............................ 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 Personal service ............................... 2,447,000 Nonpersonal service ............................ 4,072,000 Fringe benefits ................................ 1,311,000 Indirect costs ................................... 119,000 -------------- Program account subtotal ................... 7,949,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 Personal service ............................... 3,427,000 Nonpersonal service ............................ 4,480,000 Fringe benefits ................................ 1,836,000 Indirect costs ................................... 166,000 -------------- Program account subtotal ................... 9,909,000 -------------- Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 683 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2015, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 410,000 Holiday/overtime compensation .................... 125,000 -------------- Amount available for personal service .......... 535,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 181,000 Travel ............................................ 45,000 Contractual services .............................. 53,000 Equipment ......................................... 60,000 Fringe benefits .................................. 299,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 652,000 -------------- Program account subtotal ................... 1,187,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Metropolitan Mass Transportation Operating Assistance Account - 21402 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for 684 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ...................... 2,084,000 Holiday/overtime compensation .................... 298,000 -------------- Amount available for personal service ........ 2,382,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Travel ........................................... 170,000 Contractual services ............................. 177,000 Equipment ......................................... 37,000 Fringe benefits ................................ 1,331,000 Indirect costs .................................... 60,000 -------------- Amount available for nonpersonal service ..... 1,801,000 -------------- Program account subtotal ................... 4,183,000 -------------- Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the 685 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ........................ 617,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service .......... 630,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 23,000 Travel ........................................... 306,000 Contractual services ............................. 102,000 Equipment ......................................... 73,000 Fringe benefits .................................. 352,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 872,000 -------------- Program account subtotal ................... 1,502,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 For payment of expenses related to operation of Stewart and Republic airports. PERSONAL SERVICE Personal service--regular ........................ 126,000 -------------- NONPERSONAL SERVICE Travel ............................................. 9,000 Contractual services ........................... 3,897,000 686 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS 2015-16 Fringe benefits ................................... 71,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ..... 3,981,000 -------------- Program account subtotal ................... 4,107,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Surplus Property Account - 21933 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- 687 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Aviation Administration Planning Account - 25303 By chapter 50, section 1, of the laws of 2014: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2013: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Nonpersonal service ... 1,060,000 ................... (re. $1,055,000) By chapter 50, section 1, of the laws of 2011: Nonpersonal service ... 1,060,000 ................... (re. $1,060,000) By chapter 55, section 1, of the laws of 2010: Maintenance undistributed ... 1,060,000 ............... (re. $661,000) By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund FTA Program Management Account - 25446 By chapter 50, section 1, of the laws of 2014: Personal service ... 2,399,000 ...................... (re. $2,399,000) Nonpersonal service ... 4,170,000 ................... (re. $4,170,000) Fringe benefits ... 1,283,000 ....................... (re. $1,283,000) Indirect costs ... 97,000 .............................. (re. $97,000) By chapter 50, section 1, of the laws of 2013: Personal service ... 1,399,000 ...................... (re. $1,399,000) Nonpersonal service ... 3,070,000 ................... (re. $3,070,000) Fringe benefits ... 822,000 ........................... (re. $822,000) Indirect costs ... 55,000 .............................. (re. $55,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- 688 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,282,000 ...................... (re. $1,282,000) Nonpersonal service ... 3,374,000 ................... (re. $3,374,000) Fringe benefits ... 643,000 ........................... (re. $643,000) Indirect costs ... 47,000 .............................. (re. $47,000) By chapter 50, section 1, of the laws of 2011: Personal service ... 1,415,000 ...................... (re. $1,229,000) Nonpersonal service ... 3,253,000 ................... (re. $2,098,000) Fringe benefits ... 613,000 ........................... (re. $459,000) Indirect costs ... 65,000 .............................. (re. $54,000) By chapter 55, section 1, of the laws of 2010: Personal service ... 1,962,000 ...................... (re. $1,047,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 865,000 ........................... (re. $602,000) Indirect costs ... 88,000 .............................. (re. $56,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ........................ (re. $454,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $374,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $121,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $101,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... ... 5,714,000 ........................................... (re. $858,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Motor Carrier Safety Account - 25397 By chapter 50, section 1, of the laws of 2014: Personal service ... 3,427,000 ...................... (re. $2,368,000) Nonpersonal service ... 4,511,000 ................... (re. $4,444,000) Fringe benefits ... 1,833,000 ....................... (re. $1,439,000) Indirect costs ... 138,000 ............................ (re. $109,000) 689 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 50, section 1, of the laws of 2013: Personal service ... 3,427,000 ...................... (re. $1,111,000) Nonpersonal service ... 4,333,000 ................... (re. $3,913,000) Fringe benefits ... 2,014,000 ......................... (re. $162,000) Indirect costs ... 135,000 ............................. (re. $22,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 3,294,000 ........................ (re. $369,000) Nonpersonal service ... 4,842,000 ................... (re. $4,471,000) Fringe benefits ... 1,652,000 .......................... (re. $19,000) Indirect costs ... 121,000 ............................. (re. $50,000) Special Revenue Funds - Other Clean Air Fund Mobile Source Account - 21452 By chapter 50, section 1, of the laws of 2014: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2014, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Supplies and materials ... 175,000 .................... (re. $168,000) Travel ... 45,000 ...................................... (re. $20,000) Contractual services ... 49,000 ........................ (re. $48,000) Equipment ... 40,000 ................................... (re. $40,000) Fringe benefits ... 313,000 ........................... (re. $248,000) Indirect costs ... 16,000 .............................. (re. $13,000) By chapter 50, section 1, of the laws of 2013: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2013, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2013-14 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 690 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Supplies and materials ... 166,000 .................... (re. $150,000) Travel ... 35,000 ...................................... (re. $27,000) Contractual services ... 215,000 ....................... (re. $82,000) Equipment ... 272,000 ................................. (re. $264,000) Fringe benefits ... 265,000 ............................ (re. $43,000) Indirect costs ... 15,000 ............................... (re. $3,000) By chapter 50, section 1, of the laws of 2012: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2012, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 221,000 ..................... (re. $12,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $220,000) Equipment ... 272,000 ................................. (re. $224,000) Fringe benefits ... 218,000 ........................... (re. $162,000) Indirect costs ... 11,000 ............................... (re. $9,000) By chapter 50, section 1, of the laws of 2011: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2011, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $57,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $260,000) Equipment ... 272,000 .................................. (re. $97,000) Fringe benefits ... 175,000 ............................ (re. $19,000) Indirect costs ... 12,000 ............................... (re. $1,000) By chapter 55, section 1, of the laws of 2010: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2010, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 ..................... (re. $32,000) Travel ... 27,000 ....................................... (re. $1,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 .................................. (re. $18,000) Fringe benefits ... 201,000 ............................ (re. $18,000) Indirect costs ... 13,000 ............................... (re. $3,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund 691 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Metropolitan Mass Transportation Operating Assistance Account - 21402 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 177,000 ...................... (re. $134,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 125,000 ....................... (re. $24,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. 692 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 146,000 ....................... (re. $15,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 75,000 ........................ (re. $29,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $14,000) By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 693 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $99,000) Special Revenue Funds - Other Mass Transportation Operating Assistance Fund Public Transportation Systems Operating Assistance Account - 21401 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 102,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2012: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 694 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Contractual services ... 256,000 ...................... (re. $100,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2010: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 272,000 ....................... (re. $97,000) 695 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ....................... (re. $79,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Transportation Aviation Account - 22165 By chapter 50, section 1, of the laws of 2014: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 3,904,000 .................. (re. $3,710,000) By chapter 50, section 1, of the laws of 2013: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 9,000 ........................................ (re. $9,000) Contractual services ... 3,910,000 .................... (re. $362,000) By chapter 50, section 1, of the laws of 2012: For payment of expenses related to operation of Stewart and Republic airports. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................... (re. $574,000) By chapter 50, section 1, of the laws of 2011: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 13,000 ...................................... (re. $13,000) Contractual services ... 3,915,000 .................... (re. $105,000) By chapter 55, section 1, of the laws of 2010: 696 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 ..................... (re. $98,000) By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $4,000) Contractual services ... 3,915,000 .................... (re. $109,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ... 3,211,000 ........................ (re. $448,000) OPERATIONS PROGRAM General Fund State Purposes Account By chapter 55, section 1, of the laws of 2008: For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the cities of Binghamton, Syracuse, and Utica ...... 525,000 ............................................. (re. $525,000) For payment of Highway Emergency Local Patrol (HELP) program equipment and services in the counties of Bronx, Westchester, and Queens...... 525,000 ............................................. (re. $525,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Highway Construction and Maintenance Safety Education Account - 22089 By chapter 50, section 1, of the laws of 2014: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2013: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Supplies and materials ... 73,000 ...................... (re. $73,000) 697 12550-08-5 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 50, section 1, of the laws of 2011: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2010: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2008: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) 698 12550-08-5 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 6,259,000 500,000 Special Revenue Funds - Federal .... 1,966,000 4,468,000 ---------------- ---------------- All Funds ........................ 8,225,000 4,968,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ......................................... 480,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 367,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 14,000 Contractual services .............................. 70,000 Equipment ......................................... 19,000 -------------- Amount available for nonpersonal service ....... 113,000 -------------- VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,779,000 -------------- General Fund State Purposes Account - 10050 Notwithstanding any other provision of law to the contrary, the OGS Interchange and 699 12550-08-5 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS 2015-16 Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 5,448,000 Holiday/overtime compensation ..................... 23,000 -------------- Amount available for personal service ........ 5,471,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 63,000 Travel ........................................... 104,000 Contractual services .............................. 51,000 Equipment ......................................... 90,000 -------------- Amount available for nonpersonal service ....... 308,000 -------------- VETERANS' EDUCATION PROGRAM .................................. 1,966,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 Personal service ............................... 1,161,000 Nonpersonal service .............................. 208,000 Fringe benefits .................................. 528,000 Indirect costs .................................... 69,000 -------------- 700 12550-08-5 DIVISION OF VETERANS' AFFAIRS STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50, section 1, of the laws of 2014: For services and expenses related to a federally funded state veter- ans' cemetery, pursuant to chapter 57 of the laws of 2013, and pursuant to a project approved by the United States department of veterans' affairs ... 500,000 ....................... (re. $500,000) VETERANS' EDUCATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Grant Account - 25386 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,161,000 ...................... (re. $1,119,000) Nonpersonal service ... 208,000 ....................... (re. $207,000) Fringe benefits ... 528,000 ........................... (re. $528,000) Indirect costs ... 69,000 .............................. (re. $69,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Federal Operating Account - 25386 By chapter 50, section 1, of the laws of 2013: Personal service ... 1,161,000 ........................ (re. $752,000) Nonpersonal service ... 208,000 ....................... (re. $146,000) Fringe benefits ... 528,000 ........................... (re. $256,000) Indirect costs ... 69,000 .............................. (re. $52,000) By chapter 50, section 1, of the laws of 2012: Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,161,000 ........................ (re. $819,000) Nonpersonal service ... 208,000 ....................... (re. $117,000) Fringe benefits ... 528,000 ........................... (re. $353,000) Indirect costs ... 69,000 .............................. (re. $50,000) 701 12550-08-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 4,212,000 2,651,000 Special Revenue Funds - Other ...... 6,446,000 175,000 ---------------- ---------------- All Funds ........................ 10,658,000 2,826,000 ================ ================ SCHEDULE ADMINISTRATION PROGRAM ....................................... 9,196,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 Personal service ............................... 1,416,000 Nonpersonal service .............................. 518,000 -------------- Program account subtotal ................... 1,934,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 Personal service ................................. 333,000 Nonpersonal service .............................. 274,000 -------------- Program account subtotal ..................... 607,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Legal Assistance Account - 25370 Personal service .................................. 10,000 Nonpersonal service .............................. 492,000 -------------- Program account subtotal ..................... 502,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 CVB-Conference Fees Account - 22050 NONPERSONAL SERVICE Supplies and materials ............................ 15,000 702 12550-08-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 Travel ............................................ 10,000 Contractual services .............................. 80,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ...................... 2,978,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 33,000 Travel ............................................ 24,000 Contractual services ............................. 348,000 Equipment .......................................... 5,000 Fringe benefits ................................ 1,698,000 Indirect cost ..................................... 94,000 -------------- Amount available for nonpersonal service ..... 2,202,000 -------------- Program account subtotal ................... 5,180,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund OVS Restitution Account - 22134 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a 703 12550-08-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 498,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ............................................ 72,000 Contractual services ............................. 102,000 Equipment ......................................... 98,000 -------------- Amount available for nonpersonal service ....... 370,000 -------------- Program account subtotal ..................... 868,000 -------------- VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,462,000 -------------- Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 For victim and witness assistance in accord- ance with the federal crime control act of 1984, distributed through a competitive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. Personal service ................................. 625,000 Nonpersonal service .............................. 230,000 Fringe benefits .................................. 314,000 -------------- Program account subtotal ................... 1,169,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 For services and expenses of programs providing services to crime victims and witnesses, distributed through a compet- itive process. A portion of these funds may be transferred, suballocated, or otherwise made available to other state agencies. 704 12550-08-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS 2015-16 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 154,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services .............................. 39,000 Fringe benefits ................................... 80,000 -------------- Amount available for nonpersonal service ....... 139,000 -------------- Program account subtotal ..................... 293,000 -------------- 705 12550-08-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ADMINISTRATION PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2014: Personal service ... 1,156,000 ...................... (re. $1,156,000) Nonpersonal service ... 268,000 ....................... (re. $268,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims - Compensation Account - 25370 By chapter 50, section 1, of the laws of 2014: Personal service ... 333,000 .......................... (re. $333,000) Nonpersonal service ... 274,000 ....................... (re. $274,000) VICTIM AND WITNESS ASSISTANCE PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund Crime Victims Assistance Account - 25370 By chapter 50, section 1, of the laws of 2014: For victim and witness assistance in accordance with the federal crime control act of 1984, distributed through a competitive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associ- ated operating expenses. Personal service ... 625,000 .......................... (re. $350,000) Nonpersonal service ... 150,000 ........................ (re. $80,000) Fringe benefits ... 314,000 ........................... (re. $190,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Criminal Justice Improvement Account - 21945 By chapter 50, section 1, of the laws of 2014: For services and expenses of programs providing services to crime victims and witnesses, distributed through a competitive process, to be suballocated to the division of state police, the department of corrections and community supervision, the office for the prevention of domestic violence, and the office of victim services for associ- ated operating expenses. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Trans- fer Authority as defined in the 2014-15 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. 706 12550-08-5 OFFICE OF VICTIM SERVICES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Personal service--regular ... 154,000 .................. (re. $95,000) Supplies and materials ... 10,000 ...................... (re. $10,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 19,000 ........................ (re. $10,000) Fringe benefits ... 80,000 ............................. (re. $50,000) 707 12550-08-5 OFFICE OF WELFARE INSPECTOR GENERAL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,162,000 0 ---------------- ---------------- All Funds ........................ 1,162,000 0 ================ ================ SCHEDULE OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,162,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the office of the welfare inspector gener- al. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority and the Alignment Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. Notwithstanding any law to the contrary, the money hereby appropriated may be increased or decreased by transfer with any other appropriation within any other agency. PERSONAL SERVICE Personal service--regular ........................ 750,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 28,000 Contractual services ............................. 320,000 Equipment ......................................... 39,000 -------------- Amount available for nonpersonal service ....... 412,000 -------------- 708 12550-08-5 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 187,237,000 0 ---------------- ---------------- All Funds ........................ 187,237,000 0 ================ ================ SCHEDULE WORKERS' COMPENSATION PROGRAM .............................. 187,237,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Workers' Compensation Account - 21995 Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. A portion of these funds may be suballocated to the department of law. Up to $3,300,000 of these funds may be used by the workers compensation board inspec- tor general for expenses incurred. PERSONAL SERVICE Personal service--regular ..................... 80,841,000 Temporary service ................................ 173,000 Holiday/overtime compensation .................... 402,000 -------------- Amount available for personal service ....... 81,416,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 4,097,000 Travel ......................................... 1,014,000 Contractual services .......................... 49,480,000 Equipment ...................................... 2,914,000 Fringe benefits ............................... 44,987,000 Indirect costs ................................. 2,970,000 -------------- 709 12550-08-5 WORKERS' COMPENSATION BOARD STATE OPERATIONS 2015-16 Amount available for nonpersonal service ... 105,462,000 -------------- Total amount available ..................... 186,878,000 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for workers' compensation benefit payments. PERSONAL SERVICE Personal service--regular ........................ 187,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Equipment .......................................... 5,000 Fringe benefits ................................... 84,000 Indirect costs .................................... 77,000 -------------- Amount available for nonpersonal service ....... 172,000 -------------- Total amount available ......................... 359,000 -------------- 710 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ABANDONED PROPERTY CONTINGENCY RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 Notwithstanding any provision of law to the contrary, for payment to the abandoned property fund of an amount, not to exceed $100,000,000, set forth in a certification provided by the comptroller in accordance with and that meets the requirements of section 1407 of the abandoned property law ............................................. 100,000,000 ============== 711 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 111,000 0 Special Revenue Funds - Other ...... 781,000 0 ---------------- ---------------- All Funds ........................ 892,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 892,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the deferred compensation board pursuant to section 5 of the state finance law. NONPERSONAL SERVICE Contractual services ............................. 111,000 -------------- Program account subtotal ..................... 111,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund Deferred Compensation Administration Account - 22151 PERSONAL SERVICE Personal service--regular ........................ 353,000 Temporary service ................................. 28,000 -------------- Amount available for personal service .......... 381,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 22,000 Contractual services ............................. 109,000 Equipment ......................................... 34,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 12,000 -------------- 712 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES DEFERRED COMPENSATION BOARD STATE OPERATIONS 2015-16 Amount available for nonpersonal service ....... 400,000 -------------- Program account subtotal ..................... 781,000 -------------- 713 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,298,289,000 0 Fiduciary Funds .................... 300,500,000 0 ---------------- ---------------- All Funds ........................ 3,598,789,000 0 ================ ================ SCHEDULE GENERAL STATE CHARGES .................................... 3,598,789,000 -------------- General Fund State Purposes Account - 10050 For employee fringe benefits, net of receipts to the fringe benefit escrow accounts, including costs for those bene- fits which are related to employees paid from funds, accounts, or programs where the division of the budget has issued waivers. For the state's contribution to the employ- ees' retirement system pension accumu- lation fund, the police and fire retire- ment system pension accumulation fund, and the New York state public employees group life insurance plan ...................... 1,736,800,000 Less: an amount to be paid to offset the New York state and local employees' retirement systems costs, the New York state public employees' group life insurance plan costs, and the police and fire retirement system costs from the retirement account of the fringe benefit escrow account ..... (751,727,000) For the state's pension obligations associ- ated with certain state employees who are members of the teachers' retirement system and the optional retirement program .......... 2,369,000 For the state's share of contributions to the voluntary defined contribution plan made on behalf of eligible employees pursuant to chapter 18 of the laws of 2012 who elect to participate in such plan and who are not otherwise eligible to partic- ipate in the SUNY optional retirement program ...................................... 1,700,000 714 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For the state's contribution to the health insurance fund, net of anticipated savings associated with a dependent eligibility audit of the New York state health insur- ance program in 2015-16. The state's share of the health insurance program dividends shall be available to pay for the premiums in 2015-16 ............................... 2,121,227,000 For the state's contribution to the social security contribution fund ................. 535,427,000 For the state's contribution to the dental insurance plan .............................. 40,400,000 For the state's contribution to employee benefit fund programs ....................... 42,875,000 For the state's contribution to the vision care plan .................................... 5,410,000 For payments to the state insurance fund for workers' compensation benefits and other related workers' compensation costs prior to or after they become incurred including but not limited to the benefits defined in chapters 302 and 303 of the laws of 1985 ... 267,309,000 For payments associated with the accident reporting system ............................... 600,000 For reimbursement to the unemployment insur- ance fund for payments made to claimants formerly employed by the state of New York .. 12,792,000 For the state's contribution for supple- mental pension payments in accordance with the provisions of article 4 and article 6 of the retirement and social security law and retirement benefits paid under sections 214 and 215 of the military law ....... 255,000 To the survivors' benefit fund for payments to the survivors of state employees and retired state employees ...................... 7,725,000 For payments for the income protection plans of current and prior years ................... 3,020,000 For payments for accidental death benefits pursuant to collective bargaining agree- ments .......................................... 150,000 For payments for tuition reimbursement pursuant to collective bargaining agree- ments ........................................... 50,000 For the payment of the metropolitan commuter transportation mobility tax pursuant to article 23 of tax law as amended by chap- ter 25 of the laws of 2009 on behalf of the state employees employed in the metro- politan commuter transportation district .... 16,963,000 715 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 For payment of liabilities incurred during the period July 1, 2015 through June 30, 2016 on behalf of the state university of New York to the teachers' retirement system for eligible state university faculty ..................................... 16,320,000 For payment during the period July 1, 2015 to June 30, 2016 of the state's share to the teachers insurance and annuity associ- ation and the college retirement equities fund for state university faculty in accordance with chapter 337 of the laws of 1964 ....................................... 206,620,000 Reimbursement of liabilities heretofore accrued or hereafter to accrue during the period July 1, 2015 to June 30, 2016 to Cornell university and Alfred university for unemployment for employees of the statutory colleges ............................. 500,000 For payment of liabilities incurred during the period July 1, 2015 to June 30, 2016 specific to federal retirement costs of Cornell cooperative extension professional employees who are now participating in the federal retirement system ...................... 200,000 For expenses incurred during the period July 1, 2015 to June 30, 2016 specific to the group disability insurance program for employees in the professional service in order to provide disability benefits for such employees ............................... 6,940,000 For expenses incurred during the period July 1, 2015 to June 30, 2016 specific to the health insurance program provided for graduate student employees ...................... 25,000 For payment of liabilities incurred during the period July 1, 2015 to June 30, 2016 specific to the metropolitan commuter transportation mobility tax pursuant to article 23 of the tax law as amended by chapter 25 of the laws of 2009 on behalf of the state university teaching hospitals employees at Stony Brook and downstate medical employed in the commuter transpor- tation district .............................. 2,200,000 For taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law. The moneys hereby appropriated are available for payment of any liabilities or obligations 716 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 incurred prior to April 1, 2015 in addi- tion to current liabilities ................ 232,010,000 For payments in accordance with section 19-a of the public lands law ..................... 15,466,000 For payments in accordance with section 19-b of the public lands law ........................ 500,000 For payments in accordance with section 3 of chapter 774 of the laws of 1989 ................ 300,000 For the state's share of assessments issued by the Hudson River-Black River regulating district pursuant to subdivisions 2 and 3 of section 15-2121 of the environmental conservation law ............................. 1,000,000 For assessments for local improvements. The moneys hereby appropriated are available for payment of any liabilities or obli- gations incurred prior to April 1, 2015 in addition to current liabilities .............. 4,000,000 For judgments against the state pursuant to section 20 of the court of claims act and for judgments pursuant to actions brought in the court of claims against public benefit corporations indemnified by the state, exclusive of the payment of any judgments arising out of actions or proceedings brought to obtain payment for wages, salaries or other employee bene- fits. The moneys hereby appropriated are available for payment of any liabilities or obligations incurred prior to April 1, 2015 in addition to current liabilities .... 129,800,000 For the payment of the defense by private counsel and the indemnification or payment on behalf of state officers and employees in civil judicial proceedings in accord- ance with the provisions of section 17 of the public officers law; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employee benefits, in civil judicial proceedings where a state officer or employee entitled to a defense in accord- ance with public officers law section 17 was dismissed from the civil judicial proceeding; the payment on behalf of the state, exclusive of the payment for wages, salaries or other employment benefits, and in civil judicial proceedings brought pursuant to Title VI of the Civil Rights Act of 1964, 42 USC S 2000d et seq., Title 717 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 VII of the Civil Rights Act of 1964, 42 USC S 2000e et seq., Title IX of the Education Amendments of 1972, 20 USC S 1681 et seq., Titles II, III, and/or V of the Americans With Disabilities Act of 1990, 42 USC S 12101 et seq., of the Reha- bilitation Act of 1973, 29 USC S 791 et seq., the state human rights law and other employment related causes of action; and in criminal proceedings in accordance with the provisions of section 19 of the public officers law. The moneys hereby appropri- ated are available for payment of any liabilities or obligations incurred prior to April 1, 2015 in addition to current liabilities ................................. 34,100,000 For the payment on behalf of the state in connection with the resolution of Merton Simpson et al. v. New York State Depart- ment of Civil Service et al. and associ- ated United States District Court Northern District of New York Order dated April 25, 2011 ........................................ 10,200,000 For the reissuance of checks which were not presented for payment within the time limits contained in section 102 of the state finance law or for which payment has been authorized by specific legislation ......... 23,000 For transfer to the property casualty insur- ance security fund in accordance with the terms of the settlement between the state and the plaintiffs in accordance with the Court of Appeals' opinion in Alliance of American Insurers v. Chu, 77 NY2d 573 (1991) ......................................... 201,000 For services and expenses associated with legal and other fees related to Indian land claims litigation involving the state of New York, local governments and private land owners who are named as defendants in these lawsuits, including liabilities incurred prior to April 1, 2015 .............. 1,250,000 For payment of claims for damage to personal or real property or for bodily injuries or wrongful death caused by officers, employ- ees, or other authorized persons providing service to state government while provid- ing such service, and the state university construction fund while acting within the scope of their employment, and while oper- 718 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GENERAL STATE CHARGES STATE OPERATIONS 2015-16 ating motor vehicles, and for any individ- uals operating motor vehicles which are assigned on a permanent basis with unre- stricted use to state officers and employ- ees when the person is permanently assigned the motor vehicle ................... 1,932,000 Less the amount appropriated to the state university of New York for suballocation to the miscellaneous -- all state depart- ments and agencies, general state charges program for payment of employee fringe benefits ............................... (1,408,643,000) -------------- Program account subtotal ............... 3,298,289,000 -------------- Fiduciary Funds Employees Dental Insurance Fund Dental Insurance Interest Account - 60402 For additional state expenditures in relation to the New York state dental insurance fund ................................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Fiduciary Funds Employees Health Insurance Fund Reserve for Rate Fluctuations Account - 60202 For additional state expenditures in relation to the New York state health insurance program .......................... 300,000,000 -------------- Program account subtotal ................. 300,000,000 -------------- 719 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 3,142,000 0 ---------------- ---------------- All Funds ........................ 3,142,000 0 ================ ================ SCHEDULE GREEN THUMB PROGRAM .......................................... 3,142,000 -------------- General Fund State Purposes Account - 10050 For services and expenses of the green thumb program, including allocation to other state departments and agencies. NONPERSONAL SERVICE Contractual services ........................... 3,142,000 -------------- 720 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 166,000 0 ---------------- ---------------- All Funds ........................ 166,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 166,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 132,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 34,000 -------------- 721 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE CONTINGENCY RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For payments to those insurance companies participating in the New York state government employees health insurance plan in the event of termination of the contractual agreement between such insurance companies and the New York state department of civil service, or in the event of termination of the contractual agreement between the New York state department of civil service and such municipalities or school districts which have elected to receive distributions from the health insurance reserve receipts fund, and for payments to the health insurance reserve receipts fund as required to fulfill contractual agreements between the New York state department of civil service and those insurance companies participat- ing in the New York state governmental employees health insurance plan. The moneys hereby appropriated shall be available for payments to the health insurance reserve receipts fund and the above insurance carriers ......................... 662,924,000 ============== 722 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HEALTH INSURANCE RESERVE RECEIPTS FUND STATE OPERATIONS 2015-16 Fiduciary Funds Health Insurance Reserve Receipts Fund - 60553 For disbursement pursuant to section 99-c of the state finance law .............................................. 192,400,000 ============== 723 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HIGHER EDUCATION STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 1,300,000 0 ---------------- ---------------- All Funds ........................ 1,300,000 0 ================ ================ SCHEDULE COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund College Savings Account - 22022 For services and expenses related to the administration of the college choice tuition savings program. PERSONAL SERVICE Personal service--regular ........................ 349,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................ 20,000 Contractual services ............................. 785,000 Equipment .......................................... 1,000 Fringe benefits .................................. 125,000 Indirect costs .................................... 15,000 -------------- Amount available for nonpersonal service ....... 951,000 -------------- 724 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 185,000 0 ---------------- ---------------- All Funds ........................ 185,000 0 ================ ================ SCHEDULE OPERATIONS PROGRAM ............................................. 185,000 -------------- General Fund State Purposes Account - 10050 PERSONAL SERVICE Personal service--regular ........................ 139,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................. 6,000 Contractual services .............................. 14,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 46,000 -------------- 725 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2015-16 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 1,605,000,000 0 ---------------- ---------------- All Funds ........................ 1,605,000,000 0 ================ ================ INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000 -------------- General Fund State Purposes Account - 10050 For the purpose of maintaining the solvency of the following funds. Notwithstanding section 40 of the state finance law, this appropriation shall remain in effect until a subsequent appro- priation is made available. No moneys shall be available for expenditure from this appropriation until a certif- icate of approval has been issued by the director of the division of the budget and a copy of such certificate has been filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such moneys shall be payable on the audit and warrant of the comptroller on vouchers certified or approved in the manner provided by law. To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 190,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 325,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of 726 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE STATE OPERATIONS 2015-16 reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 300,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 250,000,000 To the state insurance fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for payments of workers' compen- sation and medical benefits, and payments under employer's liability coverage, including claims by third parties for contribution or indemnity are available .... 230,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 50,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ....................................... 110,000,000 To the aggregate trust fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are avail- able ........................................ 60,000,000 To the property/casualty insurance security fund provided that no expenditure may be made from this amount if other assets of such fund not part of reserves for claims or losses are available ..................... 90,000,000 -------------- 727 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 39,508,000 71,974,000 Special Revenue Funds - Other ...... 250,000 0 ---------------- ---------------- All Funds ........................ 39,758,000 71,974,000 ================ ================ SCHEDULE COLLECTIVE BARGAINING AGREEMENTS ............................ 39,758,000 -------------- General Fund State Purposes Account - 10050 For services and expenses to implement writ- ten agreements determining the terms and conditions of employment between the state and employee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: PERSONAL SERVICE Personal service--regular .......................... 1,000 -------------- NONPERSONAL SERVICE Contractual services ............................... 1,000 -------------- Total amount available ........................... 2,000 -------------- Civil Service Employees Association Joint committee on health benefits ............. 1,385,000 Employee training and development ............. 11,147,000 Safety and health maintenance committee .......... 663,000 Employee security committee ...................... 546,000 Family benefits committee ...................... 2,686,000 Discipline ....................................... 396,000 Employee assistance program ...................... 674,000 Statewide performance rating committee ............ 43,000 Property damage ................................... 33,000 728 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 Work related clothing (osu) .................... 1,114,000 Tool allowance (osu) .............................. 77,000 Tool insurance (osu) .............................. 27,000 Uniform allowance(isu) ........................... 430,000 Work related clothing (isu) ....................... 80,000 -------------- Total amount available ...................... 19,301,000 -------------- Management Confidential Family benefits .................................. 310,000 Medical flexible spending program ................ 500,000 Pre-tax transportation benefit ................... 550,000 Management training ............................ 1,018,000 Uniform allowance ................................ 245,000 Tuition reimbursement ............................ 250,000 M/C share of negotiated programs ................. 570,000 -------------- Total amount available ....................... 3,443,000 -------------- Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ......................... 406,000 Health and safety ................................ 527,000 PSPT program ................................... 4,307,000 Joint funded programs ............................ 751,000 Multi-funded programs ............................ 735,000 Professional development for nurses .............. 383,000 Property damage ................................... 16,000 Joint committee on health benefits ............... 383,000 Family benefits ................................ 1,443,000 Employee assistance program ...................... 326,000 -------------- Total amount available ....................... 9,277,000 -------------- Security Services Unit Labor management committees ...................... 291,000 Employee assistance program ...................... 209,000 Joint committee on health benefits ............... 172,000 Employee training and development ................ 166,000 Organizational alcoholism program ................ 163,000 Labor management training ........................ 105,000 Family benefits .................................. 449,000 Legal defense fund ............................... 157,000 729 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 -------------- Total amount available ....................... 1,712,000 -------------- Security Supervisors Unit Employee training and development ................. 22,000 Quality of work life committee .................... 16,000 Family benefits committee ......................... 15,000 Employee assistance program ........................ 5,000 Legal defense fund ................................. 6,000 Management directed training ...................... 15,000 Organizational alcoholism program .................. 7,000 Joint committee on health benefits ................. 7,000 -------------- Total amount available .......................... 93,000 -------------- District Council-37 Unit Family Benefits ................................... 11,000 Joint Committee on health benefits ................. 6,000 Employee assistance program ........................ 4,000 Statewide performance rating committee admin ....... 1,000 Time and attendance umpire process admin ........... 1,000 Disciplinary panel administration .................. 1,000 Training and development contract ................. 63,000 -------------- Total amount available .......................... 87,000 -------------- Professional Services Negotiating Unit Education and training ......................... 3,311,000 Joint committee on health benefits ............... 182,000 -------------- Total amount available ....................... 3,493,000 -------------- Graduate Student Employee Union Doctoral program recruitment and retention fund ........................................... 683,000 Comprehensive college graduate program ........... 200,000 Fee mitigation fund .............................. 590,000 Downstate location fund .......................... 358,000 Statewide professional development committee ..... 171,000 Family benefits ................................... 86,000 Employee assistance program ....................... 12,000 -------------- 730 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS 2015-16 Total amount available ....................... 2,100,000 -------------- Program account subtotal .................. 39,508,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund NYS Flex Spending Accounts - 22047 For services and expenses related to the administration of the NYS flex spending accounts. NONPERSONAL SERVICE Contractual services ............................. 250,000 -------------- Program account subtotal ..................... 250,000 -------------- 731 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 COLLECTIVE BARGAINING AGREEMENTS General Fund State Purposes Account - 10050 By chapter 50, section 1, of the laws of 2014: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law. A portion of these funds may be suballocated to other state agencies: Personal service--regular ... 1,000 ..................... (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,358,000 .... (re. $1,193,000) Employee training and development ... 10,928,000 ... (re. $10,200,000) Safety and health maintenance committee ... 650,000 ... (re. $610,000) Employee security committee ... 535,000 ............... (re. $535,000) Family benefits committee ... 2,634,000 ............. (re. $2,634,000) Discipline ... 389,000 ................................ (re. $303,000) Employee assistance program ... 661,000 ............... (re. $400,000) Statewide performance rating committee ... 42,000 ...... (re. $42,000) Property damage ... 33,000 ............................. (re. $33,000) Work related clothing (osu) ... 1,092,000 ........... (re. $1,070,000) Tool allowance (osu) ... 77,000 ........................ (re. $37,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 .................... (re. $430,000) Work related clothing (isu) ... 80,000 ................. (re. $80,000) Management Confidential Family benefits ... 310,000 ........................... (re. $310,000) Medical flexible spending program ... 500,000 ......... (re. $330,000) Pre-tax transportation benefit ... 550,000 ............ (re. $516,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 ......................... (re. $245,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 541,000 ............................................. (re. $541,000) Health and safety ... 702,000 ......................... (re. $702,000) PSPT program ... 1,242,000 .......................... (re. $1,242,000) Joint funded programs ... 1,000,000 ................. (re. $1,000,000) Multi-funded programs ... 979,000 ..................... (re. $979,000) Professional development for nurses ... 510,000 ....... (re. $510,000) 732 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Property damage ... 21,000 ............................. (re. $21,000) Joint committee on health benefits ... 510,000 ........ (re. $510,000) Family benefits ... 1,922,000 ....................... (re. $1,922,000) Employee assistance program ... 435,000 ............... (re. $250,000) Security Services Unit Labor management committees ... 285,000 ............... (re. $228,000) Employee assistance program ... 204,000 ............... (re. $100,000) Joint committee on health benefits ... 168,000 ........ (re. $168,000) Employee training and development ... 162,000 ......... (re. $142,000) Organizational alcoholism program ... 159,000 ......... (re. $159,000) Labor management training ... 102,000 ................. (re. $102,000) Family benefits ... 440,000 ........................... (re. $440,000) Legal defense fund ... 153,000 ........................ (re. $153,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $12,000) Quality of work life committee ... 15,000 .............. (re. $15,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 22,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) Professional Services Negotiating Unit Education and training ... 3,245,000 ................ (re. $2,305,000) Joint committee on health benefits ... 179,000 ........ (re. $179,000) The appropriation made by chapter 182, section 11, of the laws of 2014, is hereby amended and reappropriated to read: DISTRICT COUNCIL - 37 UNIT Family Benefits ... 41,000 ............................. (re. $41,000) JOINT Committee on health benefits ... 21,000 .......... (re. $21,000) Employee assistance program ... 14,000 ................. (re. $14,000) Employee development and training ... 242,000 ......... (re. $242,000) Contract Administration ... 3,000 ....................... (re. $3,000) Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000) 733 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000) Disciplinary Panel Administration ... 4,000 ............. (re. $4,000) By chapter 183, section 16, of the laws of 2014: Doctoral Program Recruitment and Retention Enhancement Fund .......... 670,000 ............................................. (re. $670,000) Comprehensive College Graduate Program Recruitment and Retention Fund ... 196,000 ......................................... (re. $196,000) Fee Mitigation Fund ... 578,000 ....................... (re. $578,000) Downstate Location Fund ... 351,000 ................... (re. $351,000) Family Benefits Program ... 84,000 ..................... (re. $84,000) Statewide Professional Development Committee ......................... 168,000 ............................................. (re. $168,000) Employee Assistance Program ... 12,000 ................. (re. $12,000) By chapter 50, section 1, of the laws of 2013: Personal service--regular ... 1,000 ..................... (re. $1,000) Contractual services ... 1,000 .......................... (re. $1,000) Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $400,000) Employee training and development ... 10,714,000 .... (re. $5,214,000) Safety and health maintenance committee ... 637,000 ... (re. $637,000) Employee security committee ... 525,000 ............... (re. $525,000) Family benefits committee ... 2,582,000 ............. (re. $1,000,000) Discipline ... 381,000 ................................ (re. $221,000) Employee assistance program ... 648,000 ............... (re. $200,000) Statewide performance rating committee ... 41,000 ...... (re. $36,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (osu) ... 1,071,000 ............. (re. $276,000) Tool allowance (osu) ... 77,000 ........................ (re. $42,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 ..................... (re. $76,000) Work related clothing (isu) ... 80,000 ................. (re. $79,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $157,000) Pre-tax transportation benefit ... 550,000 ............ (re. $130,000) Management training ... 1,018,000 ................... (re. $1,018,000) Uniform allowance ... 245,000 .......................... (re. $62,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $417,000) Professional, Scientific and Technical Services Unit Professional development and quality of working life committee ....... 530,000 ............................................. (re. $432,000) Health and safety ... 688,000 ......................... (re. $688,000) 734 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 PSPT program ... 1,129,000 ............................ (re. $913,000) Joint funded programs ... 981,000 ..................... (re. $833,000) Multi-funded programs ... 960,000 ..................... (re. $712,000) Professional development for nurses ... 500,000 ....... (re. $467,000) Property damage ... 21,000 ............................. (re. $21,000) Family benefits ... 1,885,000 ....................... (re. $1,000,000) Employee assistance program ... 426,000 ............... (re. $200,000) Security Services Unit Labor management committees ... 279,000 ............... (re. $228,000) Joint committee on health benefits ... 165,000 ........ (re. $100,000) Employee training and development ... 159,000 ......... (re. $135,000) Organizational alcoholism program ... 156,000 .......... (re. $56,000) Labor management training ... 100,000 ................. (re. $100,000) Legal defense fund ... 150,000 ........................ (re. $150,000) Security Supervisors Unit Employee training and development ... 21,000 ........... (re. $21,000) Quality of work life committee ... 15,000 .............. (re. $11,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint committee on health benefits ... 7,000 ............ (re. $7,000) Agency Police Services Joint committee on health benefits ... 7,000 ............ (re. $7,000) Education and training ... 21,000 ...................... (re. $21,000) Education and training - management directed ......................... 13,000 ............................................... (re. $13,000) Organizational alcohol program ... 5,000 ................ (re. $5,000) Quality of work life initiatives ... 16,000 ............ (re. $16,000) By chapter 340, section 17, of the laws of 2013, as amended by chapter 50, section 1, of the laws of 2014: Joint labor management committee ... $3,182,000 ..... (re. $1,582,000) Joint committee on health benefits ... $175,000 ....... (re. $175,000) By chapter 15, section 26, of the laws of 2012: Joint committee on health benefits ... 13,000 .......... (re. $10,000) Contract administration ... 30,000 ..................... (re. $30,000) Education and Training ... 43,000 ...................... (re. $41,000) Education and Training - Management Directed ......................... 26,000 ............................................... (re. $26,000) Organizational Alcohol Program ... 10,000 .............. (re. $10,000) Legal Defense Fund ... 10,000 .......................... (re. $10,000) Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000) 735 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 By chapter 37, section 17, of the laws of 2012: Professional development and quality of Working life committee ... 1,060,000 ........................................... (re. $732,000) Health and Safety ... 1,376,000 ..................... (re. $1,220,000) PSPT Program ... 4,008,000 .......................... (re. $1,621,000) Joint Funded Programs ... 1,961,000 ................... (re. $570,000) Multi-Funded Programs ... 1,919,000 ................. (re. $1,458,000) Professional Development for Nurses ... 500,000 ....... (re. $376,000) Property Damage ... 41,000 ............................. (re. $41,000) Family Benefits ... 3,769,000 ....................... (re. $1,100,000) Employee Assistance Program ... 852,000 ............... (re. $340,000) Joint Committee on Health Benefits ... 500,000 ........ (re. $200,000) PEF IT ... 1,000,000 ................................ (re. $1,000,000) Contract administration ... 300,000 ................... (re. $236,000) By chapter 50, section 1, of the laws of 2012: For services and expenses to implement written agreements determining the terms and conditions of employment between the state and employ- ee organizations representing negotiating units established pursuant to article 14 of the civil service law in accordance with the following: Civil Service Employees Association Joint committee on health benefits ... 1,331,000 ...... (re. $300,000) Employee training and development ... 10,714,000 ...... (re. $500,000) Safety and health maintenance committee ... 637,000 ... (re. $100,000) Employee security committee ... 525,000 ............... (re. $150,000) Family benefits committee ... 2,582,000 ............. (re. $1,100,000) Discipline ... 381,000 ................................ (re. $103,000) Statewide performance rating committee ... 41,000 ...... (re. $35,000) Property damage ... 32,000 ............................. (re. $32,000) Work related clothing (osu) ... 1,071,000 ............. (re. $213,000) Tool allowance (osu) ... 77,000 ......................... (re. $4,000) Tool insurance (osu) ... 26,000 ........................ (re. $26,000) Uniform allowance(isu) ... 430,000 ..................... (re. $38,000) Work related clothing (isu) ... 80,000 ................. (re. $72,000) Management Confidential Medical flexible spending program ... 500,000 ......... (re. $408,000) Pre-tax transportation benefit ... 550,000 ............ (re. $175,000) Management training ... 1,018,000 ..................... (re. $516,000) Uniform allowance ... 245,000 .......................... (re. $49,000) Tuition reimbursement ... 250,000 ..................... (re. $250,000) M/C share of negotiated programs ... 570,000 .......... (re. $426,000) By chapter 261, section 15, of the laws of 2012: Labor Management Committees ... 279,000 ............... (re. $279,000) Employee assistance program ... 200,000 ............... (re. $150,000) 736 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 Joint committee on health benefits ... 165,000 ......... (re. $83,000) Contract administration ... 200,000 ................... (re. $177,000) Employee Training and Development ... 159,000 .......... (re. $56,000) Organizational alcoholism program ... 156,000 .......... (re. $49,000) Labor Management Training ... 100,000 ................. (re. $100,000) Legal Defense Fund ... 150,000 ........................ (re. $150,000) By chapter 257, section 28, of the laws of 2012: Employee training and development ... 21,000 ........... (re. $18,000) Quality of work life committee ... 15,000 .............. (re. $14,000) Contract administration ... 50,000 ..................... (re. $46,000) Legal defense fund ... 5,000 ............................ (re. $5,000) Management directed training ... 14,000 ................ (re. $14,000) Organizational alcoholism program ... 6,000 ............. (re. $6,000) Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000) By chapter 491, part a section 25, of the laws of 2011: Joint committee on health benefits ... 1,331,000 ....... (re. $55,000) Employee training and development ... 10,714,000 ....... (re. $50,000) Safety and health maintenance committee ... 637,000 .... (re. $50,000) Employment security committee ... 525,000 .............. (re. $54,000) Statewide performance rating committee ... 41,000 ...... (re. $37,000) Property damage ... 32,000 ............................. (re. $27,000) Work related clothing (operational services unit) .................... 1,071,000 ........................................... (re. $145,000) Tool allowance (operational services unit) ... 77,000 .. (re. $11,000) Tool insurance (operational services unit) ... 26,000 .. (re. $26,000) Uniform allowance (institutional services unit) ...................... 430,000 .............................................. (re. $26,000) Work related clothing (institutional services unit) .................. 80,000 ............................................... (re. $80,000) Contract Administration ... 400,000 ................... (re. $304,000) By chapter 491, part b section 14, of the laws of 2011: Medical flexible spending account ... 500,000 ......... (re. $425,000) Pre-tax transportation benefit ... 550,000 ............ (re. $433,000) Management training ... 1,018,000 ..................... (re. $476,000) Uniform allowance ... 245,000 .......................... (re. $71,000) Tuition reimbursement ... 250,000 ..................... (re. $168,000) M/C share of negotiated programs ... 570,000 .......... (re. $195,000) The appropriation by chapter 50, section 1, of the laws of 2010, is hereby amended and reappropriated to read: A portion of these funds may be suballocated to other state agencies: For services and expenses related to funding for training of employees in information technology (IT) in the professional, scientific and technical services unit (PS&T) pursuant to a memorandum of under- standing between the state and PS&T. The state will increase funding available for such training by $200,000, up to a maximum of $1,000,000, at each increment of an additional 100 full-time employ- 737 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LABOR MANAGEMENT COMMITTEES STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ees (FTEs) hired [prior to December 31, 2011,] to perform IT work that had been performed by contractors. Supplies and materials ... 90,000 ...................... (re. $90,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 900,000 ...................... (re. $900,000) By chapter 69, section 25, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract Administration ... 25,000 ..................... (re. $24,000) By chapter 70, section 23, of the laws of 2009, as amended by chapter 50, section 1, of the laws of 2010: A portion of these funds may be suballocated to other state agencies: Contract administration ... 50,000 ..................... (re. $50,000) 738 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES LOCAL GOVERNMENT ASSISTANCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 2,500,000 0 ---------------- ---------------- All Funds ........................ 2,500,000 0 ================ ================ SCHEDULE FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000 -------------- General Fund State Purposes Account - 10050 For services and expenses related to the administration of the financial restruc- turing board. NONPERSONAL SERVICE Contractual services ........................... 2,500,000 -------------- 739 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 333,500 0 Special Revenue Funds - Federal .... 30,000,000 103,423,000 ---------------- ---------------- All Funds ........................ 30,333,500 103,423,000 ================ ================ SCHEDULE OPERATIONS PROGRAM .......................................... 30,333,500 -------------- General Fund State Purposes Account - 10050 For services and expenses of the state's share of administrative costs of the national and community service trust act program. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority and the IT Interchange and Transfer Authority as defined in the 2015-16 state fiscal year state operations appropriation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropriation as if fully stated. PERSONAL SERVICE Personal service--regular ........................ 321,200 Holiday/overtime compensation ...................... 4,400 -------------- Amount available for personal service .......... 325,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,800 Contractual services ............................... 6,100 -------------- Amount available for nonpersonal service ......... 7,900 -------------- Program account subtotal ..................... 333,500 -------------- 740 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS 2015-16 Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 For services and expenses related to the national and community service trust act, including suballocation to various agen- cies that administer or receive funding from this grant. Personal service ............................... 1,000,000 Nonpersonal service ........................... 29,000,000 -------------- Program account subtotal .................. 30,000,000 -------------- 741 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 OPERATIONS PROGRAM Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account - 25450 By chapter 50, section 1, of the laws of 2014: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $29,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 29,000,000 ................. (re. $27,681,000) Special Revenue Funds - Federal Federal Miscellaneous Operating Grants Fund National and Community Service Trust Act Account By chapter 50, section 1, of the laws of 2012: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Notwithstanding any other provision of law to the contrary, the OGS Interchange and Transfer Authority, the IT Interchange and Transfer Authority, and the Call Center Interchange and Transfer Authority as defined in the 2012-13 state fiscal year state operations appropri- ation for the budget division program of the division of the budget, are deemed fully incorporated herein and a part of this appropri- ation as if fully stated. Personal service ... 1,000,000 ........................ (re. $488,000) Nonpersonal service ... 29,000,000 .................. (re. $6,309,000) By chapter 50, section 1, of the laws of 2011: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant. Personal service ... 1,000,000 ........................ (re. $230,000) Nonpersonal service ... 29,000,000 .................. (re. $3,340,000) By chapter 53, section 1, of the laws of 2010: For services and expenses related to the national and community service trust act, including suballocation to various agencies that administer or receive funding from this grant ...................... 30,000,000 ....................................... (re. $29,327,000) 742 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NATIONAL AND COMMUNITY SERVICE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 For additional services and expenses related to the national and community service trust act in accordance with the requirements of the American recovery and reinvestment act of 2009 (Public Law 111-5), which may include suballocation to agencies that administer or receive funding from this grant. Funds appropriated herein shall be subject to all applicable reporting and accountability require- ments contained in such act ... 6,000,000 ......... (re. $5,048,000) 743 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 300,000,000 0 ---------------- ---------------- All Funds ........................ 300,000,000 0 ================ ================ SCHEDULE NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 300,000,000 -------------- General Fund State Purposes Account - 10050 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $85,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall be made available either: (i) pursuant to a repayment agreement submitted by the New York power authority and approved by the director of the budget, or (ii) upon certification of the director of the budg- et, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs .... 85,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby 744 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS 2015-16 appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 745 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK WORKS TASK FORCE STATE OPERATIONS 2015-16 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 850,000 0 ---------------- ---------------- All Funds ........................ 850,000 0 ================ ================ SCHEDULE NEW YORK WORKS PROGRAM ......................................... 850,000 -------------- General Fund State Purposes Account - 10050 For services and expenses associated with the New York Works Task Force, including but not limited to the development of a coordinated capital infrastructure plan among state agencies and authorities. Notwithstanding any other inconsistent provision of law, all or a portion of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority. PERSONAL SERVICE Personal service-regular ......................... 387,000 Temporary service .................................. 8,000 Holiday/overtime compensation ..................... 30,000 -------------- Amount available for personal service .......... 425,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 125,000 Travel ........................................... 125,000 Contractual services ............................. 125,000 Equipment ......................................... 50,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- 746 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS 2015-16 For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropriated from monies available in any fund of the state, including monies received from external sources. This appropriation is available for payments for state operations, aid to localities, or capital purposes and may be suballocated, transferred, or allo- cated to any state department, division, agency, or authority pursuant to a certificate issued by the direc- tor of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursu- ant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ..... 200,000,000 -------------- 747 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 All Funds By chapter 50, section 1, of the laws of 2014: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) For services and expenses to recover from the impact of storm Sandy and to mitigate the impact of future natural or man-made disasters. This amount is appropriated from monies available in any special revenue federal fund of the state, and may be used to implement storm Sandy recovery or disaster mitigation and preparedness programs authorized by the state or federal government, including making payments to local governments, public authorities, not-for- profit corporations, businesses, and individuals. This appropriation may be suballocated or transferred to any state department, divi- sion, agency, or authority pursuant to a certificate issued by the director of the budget five business days after the close of each month, the division of the budget shall report to the chair of the senate finance committee and the chair of the assembly ways and means committee total disbursements from this appropriation. Upon the allocation, suballocation, or transfer of this appropriation to 748 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 any program, state department, division, agency, or authority, the division of the budget or the receiving entity shall, within ten business days, provide the chair of the senate finance committee and the chair of the assembly ways and means committee with a description of the program or purpose to be funded, and the guide- lines for accessing or distributing the funding .................... 8,000,000,000 ................................. (re. $8,000,000,000) By chapter 50, section 1, of the laws of 2012, as amended by chapter 50, section 1, of the laws of 2013: For services and expenses to prevent, deter, or respond to acts of terrorism, disasters, or other emergencies. This amount is appropri- ated from monies available in any fund of the state, including monies received from external sources. This appropriation is avail- able for payments for state operations, aid to localities, or capi- tal purposes and may be suballocated, transferred, or allocated to any state department, division, agency, or authority pursuant to a certificate issued by the director of the budget. Notwithstanding any provision of law to the contrary, the state comptroller shall credit these appropriations with federal grants received pursuant to the federal community development block grant program or any other federal program providing disaster aid, in recognition that the state was required to make payments for eligible projects and/or activities in advance of the availability of federal reimbursement ... 200,000,000 ................................. (re. $200,000,000) By chapter 50, section 1, of the laws of 2011: For payments related to security measures implemented to prevent, deter, or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state operations or aid to local- ities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ....... 45,000,000 ....................................... (re. $13,862,000) For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in special revenue - federal funds for payments for state operations or aid to localities purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget. Such payments shall be disbursed in compliance with all applicable feder- al statutes and regulations ... 50,000,000 ....... (re. $43,600,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for state oper- 749 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 ations or aid to localities purposes and for transfer, suballo- cation, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 65,000,000 ............ (re. $65,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to security measures implemented to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities, pursuant to a certificate of approval issued by the director of the budget ... 50,000,000 ......... (re. $9,602,000) For payments related to security measures implemented in response to heightened security threat alerts or domestic terrorism incidents. This amount is appropriated from moneys available in the general, special revenue - federal or other funds of the state, including moneys received from external sources, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and public authorities pursuant to a certif- icate of approval issued by the director of the budget ............. 65,000,000 ....................................... (re. $65,000,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund Airport Security Account By chapter 50, section 1, of the laws of 2011: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund, airport securi- ty account, for payments for such purposes and for transfer, subal- location, or allocation to all state departments, agencies and public authorities pursuant to a certificate of approval issued by the director of the budget ... 9,000,000 .......... (re. $9,000,000) By chapter 50, section 1, of the laws of 2010: For payments related to airport, bridge, transit and transportation security measures implemented at the request of the port authority of New York and New Jersey, the metropolitan transportation authori- ty or other public authorities to prevent, deter or respond to acts of domestic terrorism. This amount is appropriated from moneys available in the miscellaneous special revenue fund-339, airport security account, for payments for such purposes and for transfer, suballocation, or allocation to all state departments, agencies and 750 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES PUBLIC SECURITY AND EMERGENCY RESPONSE STATE OPERATIONS - REAPPROPRIATIONS 2015-16 public authorities pursuant to a certificate of approval issued by the director of the budget ... 3,000,000 .......... (re. $3,000,000) 751 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS - REAPPROPRIATIONS 2015-16 APPROPRIATIONS REAPPROPRIATIONS General Fund ....................... 0 2,000,000 ---------------- ---------------- All Funds ........................ 0 2,000,000 ================ ================ RACING REFORM PROGRAM General Fund State Purposes Account - 10050 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) 752 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RESERVE FOR FEDERAL AUDIT DISALLOWANCES STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For transfer by the director of the budget to the local assistance account of the general fund or to the state purposes account of the general fund to supplement appropriations for services and expenses of any state department or agency to provide such agency with spend- ing authority necessary to replace anticipated revenue denied such agency and department as a result of federal audit disallowances which reduce available grant awards .. 500,000,000 ============== 753 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL EMERGENCY APPROPRIATION STATE OPERATIONS 2015-16 The sum of $250,000,000 is hereby appropriated solely for transfer by the governor to the general, special reven- ue, capital projects, proprietary or fiduciary funds to meet unanticipated emergencies pursuant to section 53 of the state finance law .................................... 250,000,000 ============== 754 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES SPECIAL FEDERAL EMERGENCY APPROPRIATION STATE OPERATIONS 2015-16 The sum of $1,000,000,000 is hereby appropriated solely for transfer by the governor to funds established to account for revenues from the federal government in order to meet unanticipated or emergency expenditures pursuant to section 53 of the state finance law. In addition, to the extent necessary to spend monies avail- able to recover from Storm Sandy, funds appropriated herein may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public authority. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in the act ....... 1,000,000,000 ============== 755 12550-08-5 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES WORKERS' COMPENSATION RESERVE STATE OPERATIONS 2015-16 General Fund State Purposes Account - 10050 For payments to the state insurance fund for the purpose of making workers' compensation payments to state employee claimants as required to fulfill terms of the agreement between the New York state department of civil service and the state insurance fund ...................... 12,450,000 ============== 756 12550-08-5 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGING, OFFICE FOR THE .............................................. 6 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10 ALCOHOLIC BEVERAGE CONTROL ........................................ 32 ARTS, COUNCIL ON THE .............................................. 35 AUDIT AND CONTROL, DEPARTMENT OF .................................. 38 BUDGET, DIVISION OF THE ........................................... 50 CITY UNIVERSITY OF NEW YORK ....................................... 57 CIVIL SERVICE, DEPARTMENT OF ...................................... 62 CORRECTION, COMMISSION OF ......................................... 70 CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 71 CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 85 DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100 EDUCATION DEPARTMENT ............................................. 108 ELECTIONS, STATE BOARD OF ........................................ 153 EMPLOYEE RELATIONS, OFFICE OF .................................... 158 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 161 EXECUTIVE CHAMBER ................................................ 219 LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 220 FAMILY ASSISTANCE, DEPARTMENT OF CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 221 TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 279 FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 300 FINANCIAL SERVICES, DEPARTMENT OF ................................ 301 757 12550-08-5 TABLE OF CONTENTS Page GAMING COMMISSION, NEW YORK STATE ................................ 317 GENERAL SERVICES, OFFICE OF ...................................... 325 HEALTH, DEPARTMENT OF ............................................ 340 MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 427 HIGHER EDUCATION SERVICES CORPORATION ............................ 430 HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 433 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 441 MORTGAGE AGENCY, STATE OF NEW YORK ............................. 456 HUMAN RIGHTS, DIVISION OF ........................................ 458 INDIGENT LEGAL SERVICES, OFFICE OF ............................... 461 INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 463 INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 472 INTEREST ON LAWYER ACCOUNT ....................................... 474 JUDICIAL CONDUCT, COMMISSION ON .................................. 475 JUDICIAL NOMINATION, COMMISSION ON ............................... 476 JUDICIAL SCREENING COMMITTEES .................................... 477 JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL NEEDS .......................................................... 478 LABOR, DEPARTMENT OF ............................................. 486 LAW, DEPARTMENT OF ............................................... 513 MENTAL HYGIENE, DEPARTMENT OF .................................... 525 ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 527 MENTAL HEALTH, OFFICE OF ....................................... 535 PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 551 MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 575 MOTOR VEHICLES, DEPARTMENT OF .................................... 582 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 591 758 12550-08-5 TABLE OF CONTENTS Page PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 593 PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 612 PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 615 PUBLIC ETHICS, JOINT COMMISSION ON ............................... 617 PUBLIC SERVICE, DEPARTMENT OF .................................... 619 STATE, DEPARTMENT OF ............................................. 623 STATE POLICE, DIVISION OF ........................................ 637 STATE UNIVERSITY OF NEW YORK ..................................... 646 STATEWIDE FINANCIAL SYSTEM ....................................... 666 TAXATION AND FINANCE, DEPARTMENT OF .............................. 667 TAX APPEALS, DIVISION OF ....................................... 680 THRUWAY AUTHORITY ................................................ 681 TRANSPORTATION, DEPARTMENT OF .................................... 682 VETERANS' AFFAIRS, DIVISION OF ................................... 698 VICTIM SERVICES, OFFICE OF ....................................... 701 WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 707 WORKERS' COMPENSATION BOARD ...................................... 708 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ABANDONED PROPERTY CONTINGENCY RESERVE ......................... 710 DEFERRED COMPENSATION BOARD .................................... 711 GENERAL STATE CHARGES .......................................... 713 GREEN THUMB PROGRAM ............................................ 719 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 720 HEALTH INSURANCE CONTINGENCY RESERVE ........................... 721 HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 722 HIGHER EDUCATION ............................................... 723 759 12550-08-5 TABLE OF CONTENTS Page HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 724 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 725 LABOR MANAGEMENT COMMITTEES .................................... 727 LOCAL GOVERNMENT ASSISTANCE .................................... 738 NATIONAL AND COMMUNITY SERVICE ................................. 739 NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 743 NEW YORK WORKS TASK FORCE ...................................... 745 PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 746 RACING REFORM PROGRAM .......................................... 751 RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 752 SPECIAL EMERGENCY APPROPRIATION ................................ 753 SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 754 WORKERS' COMPENSATION RESERVE .................................. 755
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